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.507520   Contract reference FONDOMARENA-2021-00002   Contract description: Adquisición tickets combustible   Type of Contract Goods   Contract Start: 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 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-01-ComprasMenores   Request Reference FONDOMARENA-DAF-CM-2021-0001   Request Title Adquisición Tickets Combustible   Description Adquisición Tickets Combustible   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-DAF-CM-2021-0001   Type of Contract GoodsDominicana   Contract Value 150,000 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 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1090503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 Adquisición Tickets Combustible 130 GAL 1,000 1,000 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets Combustible 25 GAL 500 500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets Combustible 25 GAL 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición Tickets Combustible 25 GAL 100 100 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 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_5/3/2021_1_13 p.m..Pdf Download Orden de Compra Comb 1er tri 21.pdf Orden de Compra Comb 1er tri 21.pdf Download Acta simple de apertura de ofertas 1er tri 21.pdf Acta simple de apertura de ofertas 1er tri 21.pdf Download Certificado cuota a comprometer Combustible 1er tri 21.pdf Certificado cuota a comprometer Combustible 1er tri 21.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 345,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 345,000.00  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 2021.5178.01.001.23 1 150,000.00  DOP Vencido Apropiación Prespuestaria Combustible 1er Tri 2021.pdf