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.173502   Contract reference CONANI-2017-00291   Contract description: Suministro de combustible en tickets pre-pagados. para uso de la flotilla vehicular de la institución.   Type of Contract Goods   Contract Start: 30/05/2017 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0051   Request Title Suministro de combustible en tickets pre-pagados. para uso de la flotilla vehicular de la institución.   Description Suministro de combustible en tickets pre-pagados. para uso de la flotilla vehicular de la institución.   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 547,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/05/2017 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.269005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,160.00 0.00 0.00 0.00 547,160.00 547,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 pre-pagados de combustible de RD$1,000.00 216 GAL 1,000 1,000 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$500.00 62 UD 500 500 31,000.00 0.00 0.00 0.00 31,000.00 31,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$60.00 1 UD 60 60 60.00 0.00 0.00 0.00 60.00 60.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$100.00 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$2,000.00 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA COMPROMISO TICKETS DE COMBUSTIBLE.pdf CERTIFICACION DE CUOTA COMPROMISO TICKETS DE COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_30/05/2017_07_57 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO TICKETS DE COMBUSTIBLE PE51.pdf CERTIFICACION DE CUOTA COMPROMISO TICKETS DE COMBUSTIBLE PE51.pdf Download Orden de Compras_30_05_2017_07_57 p.m. PE51.pdf Orden de Compras_30_05_2017_07_57 p.m. PE51.pdf Download NOTA DE CARGA DOCUMENTO SECP 1.pdf NOTA DE CARGA DOCUMENTO SECP 1.pdf Download NOTA DE CARGA DOCUMENTO SECP -2.pdf NOTA DE CARGA DOCUMENTO SECP -2.pdf Download NOTA DE CARGA DOCUMENTO SECP - 3.pdf NOTA DE CARGA DOCUMENTO SECP - 3.pdf Download NOTA DE CARGA DOCUMENTO SECP - 4.pdf NOTA DE CARGA DOCUMENTO SECP - 4.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 547,160.00 DOP Budget Appropriation Value 547,160.00 DOP Account Value Annual Availability 2.3.7.1.02 547,160.00  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 2025 EG1496166536575mopa0 1 547,160.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO TICKETS DE COMBUSTIBLE PE51.pdf 2026 291 1 547,160.00  DOP Aprobado CUOTA.pdf