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.473940   Contract reference SRSNORC-2020-00183   Contract description: ADQUISICION TICKETS DE COMBUSTIBLE PARA USO EXCLUSIVO DE LAS UNIDADES DEL SISTEMA DE EMERGENCIAS 911   Type of Contract Services   Contract Start: 02/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 11:30:00 ((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 SRSNORC-DAF-CM-2020-0060   Request Title ADQUISICION TICKETS DE COMBUSTIBLE PARA USO EXCLUSIVO DE LAS UNIDADES DEL SISTEMA DE EMERGENCIAS 911   Description ADQUISICION TICKETS DE COMBUSTIBLE PARA USO EXCLUSIVO DE LAS UNIDADES DEL SISTEMA DE EMERGENCIAS 911   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference Presentacion de Oferta(SEP)   Type of Contract ServicesDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00         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 TICKETS DE 2,000 200 UD 2,000 2,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 1,000 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 300 500 UD 300 300 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 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 Servicios_2/10/2020_2_05 p.m..Pdf Download adjudicacion combustibles.jpeg adjudicacion combustibles.jpeg Download certificacion combustibles.jpeg certificacion combustibles.jpeg 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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,050,000.00  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 SRSNORC-DAF-CM-2020-0060 2020 1,050,000.00  DOP Vencido certificiacion combustibles 911.jpeg (View History)