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.509359   Contract reference AGRICULTURA-2021-00055   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 17/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0027   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL USO DE LOS VEHÍCULOS Y MOTOCICLETAS UTILIZADOS EN LA EJECUCIÓN DEL (PROGRAMA MEJORA DE LA PRODUCCIÓN DE CACAO MEDIANTE EL USO DE GERMOPLASMA MEJORADO Y PRÁCTICAS AGRÍCOLAS INTELIGENTES CLIMÁTICAMENTE SELECCIONADAS). NOTA. ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DEL PROYECTO KOLFACI.   Business Operation DEPTO. DE CACAO   Reply Reference oferta Isla Dominicana de Petroleo_EXT   Type of Contract GoodsDominicana   Contract Value 82,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,400.00 0.00 0.00 0.00 82,400.00 82,400.00         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 15101506 - Gasolina 2.3.7.1.01 TICKTES DE COMBUSTIBLE DE $1000.00 C/U 50 UD 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKTES DE COMBUSTIBLE DE $500.00 C/U 40 UD 500 500 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKTES DE COMBUSTIBLE DE $200.00 C/U 62 UD 200 200 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_03_10_11_55_16.pdf 2021_03_10_11_55_16.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2021_4_02 p.m..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 82,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 82,400.00  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 8543 8543 82,400.00  DOP Vencido 2021_03_10_10_17_15.pdf