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.498686   Contract reference IDECOOP-2020-00130   Contract description: Adquisición de tickets de combustible para uso de flotilla de vehículo de esta institución   Type of Contract Goods   Contract Start: 31/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDECOOP-UC-CD-2020-0126   Request Title Adquisición de tickets de combustible para uso de flotilla de vehículo de esta institución   Description Adquisición de tickets de combustible para uso de flotilla de vehículo de esta institución   Business Operation Dirección Administrativa   Reply Reference Adquisición de tickets de combustible para uso de   Type of Contract GoodsDominicana   Contract Value 138,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1057502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,000.00 0.00 0.00 0.00 138,000.00 138,000.00         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 1000 1,000 UD 66 66 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         2 15101506 - Gasolina 2.3.7.1.01 tickets 500 500 UD 94 94 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         3 15101506 - Gasolina 2.3.7.1.01 tickets 300 300 UD 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 15101506 - Gasolina 2.3.7.1.01 tickets 200 200 UD 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_31/12/2020_12_34 p.m..Pdf Download cuota1.pdf cuota1.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 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 138,000.00  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 EG1609334335884W6JI9 1768 138,000.00  DOP Vencido apropiacio1.pdf