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.500324   Contract reference RESERVAFAyPN-2021-00001   Contract description: Adquisicion de tickets de combustible, periodo Enero-Marzo/2021   Type of Contract Goods   Contract Start: 01/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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-01-ComprasMenores   Request Reference RESERVAFAyPN-DAF-CM-2021-0001   Request Title Adquisicion de Tickets de Combustible, periodo Enero-Marzo/2021   Description Adquisicion de Tickets de Combustible, periodo Enero-Marzo/2021   Business Operation Departamento de Almacen   Reply Reference NAS, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 675,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1072208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,000.00 0.00 0.00 0.00 675,000.00 675,000.00         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 Ticket de Combustible (Gasolina) de 1,000 213 UD 1,000 1,000 213,000.00 0.00 0.00 0.00 213,000.00 213,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) de 500 210 UD 500 500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) de 300 45 UD 300 300 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) de 200 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de 1,000 213 UD 1,000 1,000 213,000.00 0.00 0.00 0.00 213,000.00 213,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de 500 210 UD 500 500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de 300 45 UD 300 300 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de 200 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_1/2/2021_5_21 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Compromiso.pdf Certificacion de Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 675,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 337,500.00  DOP ---- View 2.3.7.1.02 337,500.00  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 EG1610979495124H0WZr 1 675,000.00  DOP Vencido Certificacion de apropiacion.pdf