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.521716   Contract reference RESERVAFAyPN-2021-00011   Contract description: Adquisicion de tickets de combustible, periodo Abril-Junio/2021.   Type of Contract Goods   Contract Start: 06/05/2021 08:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 00:00:00 ((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 RESERVAFAyPN-DAF-CM-2021-0004   Request Title Adquisición de Tickets de Combustible, periodo Abril-Junio/2021   Description Adquisición de Tickets de Combustible, periodo Abril-Junio/2021   Business Operation Departamento de Almacen   Reply Reference Nas, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 984,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 08:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1121915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 984,000.00 0.00 0.00 0.00 984,000.00 984,000.00         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 Ticket de Combustible (Gasolina) 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) 294 UD 500 500 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) 90 UD 300 300 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) 90 UD 200 200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) 294 UD 500 500 147,000.00 0.00 0.00 0.00 147,000.00 147,000.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) 90 UD 300 300 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) 90 UD 200 200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_29/4/2021_2_44 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Acta de Adjudicacion...pdf Acta de Adjudicacion...pdf Download Acuerdo de pago con DGII (Solicitud).pdf Acuerdo de pago con DGII (Solicitud).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 984,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 492,000.00  DOP ---- View 2.3.7.1.02 492,000.00  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 EG1619459904360BE7ia 1 984,000.00  DOP Vencido Certificacion de Apropiacion.pdf