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.478057   Contract reference IGNJJHM-2020-00042   Contract description: Adquisición de Combustile   Type of Contract Goods   Contract Start: 27/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference IGNJJHM-CCC-CP-2020-0001   Request Title Adquisición de Combustile   Description Adquisición de Combustile para uso Institucional por un periodo de 1 año   Business Operation Departamento Administrativo Financiero   Reply Reference Isla Dominicana de Petróleo Corporation_EXT   Type of Contract GoodsDominicana   Contract Value 1,565,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1015136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,565,500.00 0.00 0.00 0.00 1,565,500.00 1,565,500.00         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 Gasolina 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina 1,001 UD 500 500 500,500.00 0.00 0.00 0.00 500,500.00 500,500.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina 325 UD 200 200 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado d Cuota Compromiso 559.pdf Download ACTA DE ADJUDICACIÓN IGNJJHM-CCC-CP-2020-0001 .pdf ACTA DE ADJUDICACIÓN IGNJJHM-CCC-CP-2020-0001 .pdf Download CONTRATO IGN-004-2020 CON ISLA DOMINICANA.pdf CONTRATO IGN-004-2020 CON ISLA DOMINICANA.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 1,565,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,565,500.00  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 73 2020 1,565,500.00  DOP Vencido CERT. DE APROPIACIÓN PRESUPUESTARIA (ADQUISICIÓN DE CUMBUSTIBLE).pdf