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.511822   Contract reference MUSEO HISTORIA NAT.-2021-00047   Contract description: AQUISICION DE COMBUSTIBLES PARA VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2021 14:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CM-2021-0002   Request Title ADQUISICIÓN COMBUSTIBLES PARA VEHICULO LA INSTITUCION   Description ADQUISICIÓN COMBUSTIBLES PARA VEHICULO LA INSTITUCION   Business Operation PLANIFICACION Y DESARROLLO   Reply Reference MNHN-DAF-CM-2021-02   Type of Contract GoodsDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00         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 200 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 1000 160 UD 1,000 1,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS 2000 100 UD 2,000 2,000 200,000.00 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 Contract Technical Document Mappings Orden de Compras_24/3/2021_4_37 p.m..Pdf Download ACTA DE ADJUDICACION PORTAL TRANSACIONAL COMBUSTIBLES.pdf ACTA DE ADJUDICACION PORTAL TRANSACIONAL COMBUSTIBLES.pdf Download CUOTA A COMPROMETER COMBUSTIBLE.pdf CUOTA A COMPROMETER COMBUSTIBLE.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 480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 480,000.00  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 EG161521170024 234 480,000.00  DOP Vencido CERTIFICACION APROPIACION COMBUSTIBLE.pdf