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.500327   Contract reference Bellas Artes-2020-00042   Contract description: Adquisición de tickets de combustible para la DGBA mes de Sept. - Oct. 2020   Type of Contract Goods   Contract Start: 10/12/2020 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 17:00:00 ((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 Bellas Artes-DAF-CM-2020-0014   Request Title Adquisición de tickets de combustible para la DGBA mes de Sept. - Oct. 2020   Description Adquisición de tickets de combustible para la DGBA mes de Sept. - Oct. 2020   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference BELLAS ARTES-DAF-CM-2020-0014   Type of Contract GoodsDominicana   Contract Value 550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         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 combustible de $200 100 UD 200 200 20,000.00 0 0.00 0 0 0.00 0 0.00 20,000.00 20,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $500 200 UD 500 500 100,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $1000 430 UD 1,000 1,000 430,000.00 0 0.00 0 0 0.00 0 0.00 430,000.00 430,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura de oferta.pdf Acta simple de apertura de oferta.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download OFERTA ECONOMICA (1).pdf OFERTA ECONOMICA (1).pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Ficha tecnica.pdf Ficha tecnica.pdf Download Solicitud de compra.pdf Solicitud de compra.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2020_7_23 p.m..Pdf Download Orden de compra firmada.pdf Orden de compra firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 550,000.00  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 2020 Bellas Artes-DAF-CM-2020-0014 1 550,000.00  DOP Vencido Certificación presupuestaria.pdf