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.496217   Contract reference IDECOOP-2020-00131   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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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-2020-0127   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 147,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((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.1057503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00         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 75 UD 1,000 1,000 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         2 15101506 - Gasolina 2.3.7.1.01 tickets 94 UD 500 500 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         3 15101506 - Gasolina 2.3.7.1.01 tickets 50 UD 300 300 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 15101506 - Gasolina 2.3.7.1.01 tickets 50 UD 200 200 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_55 p.m..Pdf Download CUOTA222.pdf CUOTA222.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 147,000.00  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 EG1609333073106hkBD 1766 147,000.00  DOP Vencido apropiacion presupuestaria 001.jpg