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.509457   Contract reference JARDIN BOTANICO-2021-00003   Contract description: ADQUISICIÓN DE CUPONES PARA GASOIL, PARA USO EN LA INSTITUCIÓN CORRESPONDIENTE A ENERO-JUNIO 2021   Type of Contract Goods   Contract Start: 17/03/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 13:40:00 ((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 JARDIN BOTANICO-DAF-CM-2021-0004   Request Title ADQUISICIÓN DE CUPONES PARA GASOIL, PARA USO EN LA INSTITUCIÓN CORRESPONDIENTE A ENERO-JUNIO 2021   Description ADQUISICIÓN DE CUPONES DE GASOIL, PARA USO EN LA INSTITUCIÓN CORRESPONDIENTE A ENERO-JUNIO 2021   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference JARDIN BOTANICO- DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 920,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,400.00 0.00 0.00 0.00 920,400.00 920,400.00         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 Cupones de RD$ 2000.00 360 UD 2,000 2,000 720,000.00 0.00 0.00 0.00 720,000.00 720,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Cupones de RD$ 1000.00 180 UD 1,000 1,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Cupones de RD$ 500.00 36 UD 500 500 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Cupones de RD$ 200.00 12 UD 200 200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE RECEPCION DE CM-2021-0004.pdf ACTA SIMPLE DE RECEPCION DE CM-2021-0004.pdf Download INFORME FINAL DAF-CM-2021-0004.pdf INFORME FINAL DAF-CM-2021-0004.pdf Download APROP. P. CUPONES DE GASOIL ENERO-JUNIO 2021.pdf APROP. P. CUPONES DE GASOIL ENERO-JUNIO 2021.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2021_5_22 p.m..Pdf Download 03-2021 V ENERGY.pdf 03-2021 V ENERGY.pdf Download CUOTA COMP. V ENERGY 03 00003.pdf CUOTA COMP. V ENERGY 03 00003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 920,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 920,400.00  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 2021 0001.10 10 920,400.00  DOP Vencido APROP. P. CUPONES DE GASOIL ENERO-JUNIO 2021.pdf