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.506303   Contract reference DECEFARD-2021-00001   Contract description: Adquisición de tickets prepagados de combustible   Type of Contract Goods   Contract Start: 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 18:00:00 ((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 DECEFARD-CCC-CP-2021-0001   Request Title Adquisicion de tickets prepagados de combustible   Description Adquisicion de tickets prepagados de combustible   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Oferta de tickets prepagados de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 2,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos al servicio de la Dirección de Educación Capacitación y Entrenamiento, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1081723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00         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 de gasolina de 1000 pesos 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de 500 pesos 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina de de 200 pesos 1,000 UD 200 200 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download RESOLUCION No.8.pdf RESOLUCION No.8.pdf Download Disponibilidad para compra de Tickets de combustible 1.docx Disponibilidad para compra de Tickets de combustible 1.docx 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 2,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,100,000.00  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 2021 2021.0203.04.0003.6 1 2,100,000.00  DOP Vencido certificacion de apropiacion.pdf