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.526878   Contract reference CODOPESCA-2021-00048   Contract description: combustible   Type of Contract Goods   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CODOPESCA-CCC-CP-2021-0001   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO   Business Operation Servicios Generales   Reply Reference CODOPESCA-CCC-CP-2021-0001 - SECAN, SRL   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1133139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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         3 15101506 - Gasolina 2.3.7.1.01 Tickets para combustible 1,200 UD 300 300 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets para combustible 2,200 UD 200 200 440,000.00 0.00 0.00 0.00 440,000.00 440,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE 2021 0001.pdf ACTA DE ADJUDICACION COMBUSTIBLE 2021 0001.pdf Download COMPROMISO CANAAN.pdf COMPROMISO CANAAN.pdf Download CONTRATO CANAAN ROJAS.pdf CONTRATO CANAAN ROJAS.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 2,400,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,400,000.01  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 EG1618932111063Gzvw8 1 2,400,000.00  DOP Vencido 1 Apropiación de Fondos.pdf