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.470116   Contract reference GCPS-2020-00164   Contract description: Adquisición de Combustible para uso de los Vehículos de la institución de la DAF y DT   Type of Contract Goods   Contract Start: 09/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2020-0013   Request Title Adquisición de Combustible para uso de los Vehículos de la institución de la DAF y DT   Description Adquisición de Combustible para uso de los Vehículos de la institución de la DAF y DT   Business Operation Departamento Administrativo   Reply Reference Adquisición de Combustible para uso de los Vehícul   Type of Contract GoodsDominicana   Contract Value 1,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.989512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00         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 Ticket de Combustible de 100 930 UD 100 100 93,000.00 0.00 0 0.00 0.00 93,000.00 93,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 200 1,000 UD 200 200 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 500 1,114 UD 500 500 557,000.00 0.00 0 0.00 0.00 557,000.00 557,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 1000 250 UD 1,000 1,000 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Combustible.pdf Acta de Adjudicacion Combustible.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2020_7_21 p.m..Pdf Download Orden de Compras de Combustible.pdf Orden de Compras de Combustible.pdf Download Cert Cuota Comprometer de Combustible.pdf Cert Cuota Comprometer de Combustible.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,100,000.00  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 EG1598549378926t9mlx 13301 1,100,000.00  DOP Vencido Cert Apropiacion Presupuestaria Combustible.pdf