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.523643   Contract reference OISOE B&S-2021-00001   Contract description: Adquisición de Tickets de combustibles para la OISOE   Type of Contract Services   Contract Start: 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 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-03-ComparacionDePrecios   Request Reference OISOE B&S-CCC-CP-2020-0006   Request Title Adquisición de Tickets de combustibles para la OISOE   Description Adquisición de Tickets de combustibles para la OISOE   Business Operation DIRECCIÓN FINANCIERA Y ADMINISTRATIVA   Reply Reference OISOE-B&S-CCC-CP-2020-0006   Type of Contract ServicesDominicana   Contract Value 4,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1063003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,300,000.00 0.00 0.00 0.00 4,300,000.00 4,300,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$1,000.00 2,700 UD 1,000 1,000 2,700,000.00 0 0.00 0 0 0.00 0 0.00 2,700,000.00 2,700,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$500.00 2,000 UD 500 500 1,000,000.00 0 0.00 0 0 0.00 0 0.00 1,000,000.00 1,000,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$200.00 3,000 UD 200 200 600,000.00 0 0.00 0 0 0.00 0 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificados de fondos CP-006-2020_0001.pdf certificados de fondos CP-006-2020_0001.pdf Download CONTRATO NUEVO.pdf CONTRATO NUEVO.pdf Download RESOLUCION DE ADJUDICACION CP-006-2020.pdf RESOLUCION DE ADJUDICACION CP-006-2020.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 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,300,000.00  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 EG1605892895186HnjG 3211 4,300,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf