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.485934   Contract reference FONDOMARENA-2020-00003   Contract description: Adquisición Tickets Combustible   Type of Contract Goods   Contract Start: 01/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-UC-CD-2020-0006   Request Title Adquisición Tickets Combustible   Description Adquisición Tickets Combustible   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-UC-CD-2020-0006   Type of Contract GoodsDominicana   Contract Value 63,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 0.00 0.00 63,500.00 63,500.00         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 ticket combustible (gasolina) 40 UD 1,000 1,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 15101506 - Gasolina 2.3.7.1.01 ticket combustible (gasolina) 35 UD 500 500 17,500.00 0.00 0.00 0.00 17,500.00 17,500.00         3 15101506 - Gasolina 2.3.7.1.01 ticket combustible (gasolina) 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_27/11/2020_6_28 p.m..Pdf Download Orden Compra Combustible.pdf Orden Compra Combustible.pdf Download Certificado disponibilidad cuota.pdf Certificado disponibilidad cuota.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 63,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 63,500.00  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 wn8g 1 63,500.00  DOP Vencido Apropiación presupuesaria.pdf