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.484211   Contract reference AGRICULTURA-2020-00369   Contract description: ADQUISICIÓN TICKETS PREPAGO DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 00:00:00 ((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 AGRICULTURA-DAF-CM-2020-0090   Request Title ADQUISICIÓN TICKETS PREPAGO DE COMBUSTIBLE   Description ADQUISICIÓN TICKETS PREPAGO DE COMBUSTIBLE PARA UTILIZADOS POR EL PERSONAL DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). NOTA. ESTA ORDEN DE COMPRA SE HARÁ CON LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference oferta Isla Dominicana de Petroleo_EXT   Type of Contract GoodsDominicana   Contract Value 1,107,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,107,000.00 0.00 0.00 0.00 1,107,000.00 1,107,000.00         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 PREPAGO DE COMBUSTIBLE 2,214 UD 500 500 1,107,000.00 0.00 0.00 0.00 1,107,000.00 1,107,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_06_12_20_18.pdf 2020_11_06_12_20_18.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_4_37 p.m..Pdf Download acta de adjudicacion 77.pdf acta de adjudicacion 77.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 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,107,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 203   ADQUISICIÓN TICKETS PREPAGO DE COMBUSTIBLE 1,107,000.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 203 1 1,107,000.00  DOP Vencido 2020_11_06_12_20_18.pdf