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.515641   Contract reference FONDOMARENA-2021-00003   Contract description: Adquisición tickets de combustible   Type of Contract Goods   Contract Start: 12/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 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-2021-0002   Request Title Adquisición Tickets Combustible   Description Adquisición Tickets Combustible   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference FONDOMARENA-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 195,000 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 12/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 12:00:00 ((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.1109540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         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 Mil pesos 160 GAL 1,000 1,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina de Quinientos pesos 52 GAL 500 500 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina de Doscientos pesos 30 GAL 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina de Cien pesos 30 GAL 100 100 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_9/4/2021_2_28 p.m..Pdf Download Orden Compra Comb 2do Tri 2021.pdf Orden Compra Comb 2do Tri 2021.pdf Download Cuota a comprometer comb. 2do tri 2021.pdf Cuota a comprometer comb. 2do tri 2021.pdf Download ACTA DE ADJUDICACIÓN comb 2DO TRI 2021 esc.pdf ACTA DE ADJUDICACIÓN comb 2DO TRI 2021 esc.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 195,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 195,000.00  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 2021.5178.01.0001.52 1 195,000.00  DOP Vencido Certificado Apropiación Presupuestaria 2do tri 21.pdf