1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.469739   Contract reference FONDOMARENA-2020-00001   Contract description: Compra de Tikes de Combustible   Type of Contract Goods   Contract Start: 04/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-UC-CD-2020-0001   Request Title Adquicision de Tikes de combustibles   Description Adquicision de Tikes de combustibles   Business Operation Departamento Financiero   Reply Reference Tomas Gomez Checo SRL_EXT   Type of Contract GoodsDominicana   Contract Value 108,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,600.00 0.00 0.00 0.00 108,600.00 108,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101506 - Gasolina 2.3.7.1.01 Tikes de Gasolina por valor de 1000 50 UD 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tikes de Gasolina por valor de 500 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tikes de Gasolina por valor de 200 43 UD 200 200 8,600.00 0.00 0.00 0.00 8,600.00 8,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/9/2020_3_01 p.m..Pdf Download ORDEN DE COMPRA COMB .pdf ORDEN DE COMPRA COMB .pdf Download CERTIFICADO DISP CUOTA COMB .pdf CERTIFICADO DISP CUOTA COMB .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 108,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 4364 1 108,600.00  DOP Vencido Apropiacion de combustible.pdf