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.492353   Contract reference EGESERD-2020-00015   Contract description: SOLICITUD DE TIKEST DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 04/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 EGESERD-DAF-CM-2020-0007   Request Title SOLICITUD DE TIKEST DE COMBUSTIBLE   Description SOLICITUD DE TIKEST DE COMBUSTIBLE   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE TIKEST DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 1,080,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1036324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,000.00 0.00 0.00 0.00 1,080,000.00 1,080,000.00         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 GASOLINA DE 2000 103 UD 2,000 2,000 206,000.00 0.00 0.00 0.00 206,000.00 206,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE 1000 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 GASOLINA DE 500 932 UD 500 500 466,000.00 0.00 0.00 0.00 466,000.00 466,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE 200 480 UD 200 200 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE 100 120 UD 100 100 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_1/12/2020_5_14 p.m..Pdf Download Informe Final_1_12_2020_5_09 p.m..Pdf Informe Final_1_12_2020_5_09 p.m..Pdf Download Acta de Apertura.PDF Acta de Apertura.PDF Download Acta de Resolucion de Adjudicacion.PDF Acta de Resolucion de Adjudicacion.PDF Download Contrato.PDF Contrato.PDF Download certificacion combustibles.PDF certificacion combustibles.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 1,080,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,080,000.00  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 2016 1801 1 1,080,000.00  DOP Vencido certificacion combustibles.PDF