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.525719   Contract reference ALTOS ESTUDIOS-2021-00012   Contract description: combustible   Type of Contract Goods   Contract Start: 21/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 09:00:00 ((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 ALTOS ESTUDIOS-DAF-CM-2021-0003   Request Title Adquisición de combustible en tickets   Description Adquisición de combustible en tickets, para ser utilizados en los vehículos y planta eléctrica al servicio de esta escuela, durante el periodo mayo-agosto, 2021.   Business Operation Almacén S4   Reply Reference Oferta externa Súper Estación de Servicios Múltip   Type of Contract GoodsDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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 combustible de RD$1000 c/u 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$500 c/u 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$200 c/u 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download Informe Final_4_5_2021_12_00 p.m..Pdf Informe Final_4_5_2021_12_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_12_27 p.m..Pdf Download apropiacion.pdf apropiacion.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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   parcial 700,000.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0010 122 700,000.00  DOP Vencido apropiacion.pdf (View History)