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.475877   Contract reference MUSEO HISTORIA NAT.-2020-00122   Contract description: ADQUISICION COMBUSTIBLES PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 14/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 13:00:00 ((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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2020-0016   Request Title ADQUISICION COMBUSTIBLES PARA LA INSTITUCION   Description ADQUISICION COMBUSTIBLES PARA LA INSTITUCION   Business Operation Administración   Reply Reference MUSEO HISTORIA NAT.-DAF-CM-2020-0016   Type of Contract GoodsDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00         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 2000 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE 1000 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE 200 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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 Compras_14/10/2020_2_52 p.m..Pdf Download CUOTA A COMPROMETER GASOLINA (TICKETS).pdf CUOTA A COMPROMETER GASOLINA (TICKETS).pdf Download ACTA DE ADJUDICACION ADQUISICION DE COMBUSTIBLES PARA LA INSTIT.pdf ACTA DE ADJUDICACION ADQUISICION DE COMBUSTIBLES PARA LA INSTIT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 573,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 573,720.00  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 EG1601911179429 1106 573,720.00  DOP Vencido APROPIACION PRESUPUESTARIA COMBUSTIBLES OCUBRE 2020.pdf