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.513431   Contract reference ASDO-2021-00030   Contract description: Compra de Tickets de Combustible.   Type of Contract Goods   Contract Start: 30/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2021-0006   Request Title Compra de Tickets de Combustible.   Description Compra de Tickets de Combustible.   Business Operation ADMINISTRATIVA   Reply Reference ASDO-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 944,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las asignaciones fijas del Personal Directivo y los Miembros de la sala capitular de esta Alcaldía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1105503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 944,900.00 0.00 0.00 0.00 944,900.00 944,900.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible 567 UD 200 200 113,400.00 0 0.00 0 0 0.00 0 0.00 113,400.00 113,400.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible 441 UD 500 500 220,500.00 0 0.00 0 0 0.00 0 0.00 220,500.00 220,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible 611 UD 1,000 1,000 611,000.00 0 0.00 0 0 0.00 0 0.00 611,000.00 611,000.00 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_30/3/2021_1_52 p.m..Pdf Download Certificacion de Fondos Combustible..pdf Certificacion de Fondos Combustible..pdf Download Orden de Compra de Combustible.pdf Orden de Compra de Combustible.pdf Download Acta Simple Apertura.pdf Acta Simple Apertura.pdf 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 944,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 944,900.00  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 002 2021 944,900.00  DOP Vencido Certificacion de Fondos Combustible..pdf