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.532521   Contract reference ASDO-2021-00070   Contract description: Adquisición de Tickets Combustible.   Type of Contract Goods   Contract Start: 22/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 18:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDO-CCC-CP-2021-0001   Request Title Adquisición de Tickets Combustible.   Description Adquisición de Tickets Combustible.   Business Operation ADMINISTRATIVA   Reply Reference Adquisición de Tickets Combustible._EXT   Type of Contract GoodsDominicana   Contract Value 4,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 18:00:00 ((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 utilizado en la asignación fija de la Sala Capitular y el Personal Directivo de esta Alcaldía de Santo Domingo Oeste, durante el periodo Mayo, Junio y Julio del 2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1137230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500,000.00 0.00 0.00 0.00 4,500,000.00 4,500,000.00         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 Combustibles 2,700 UD 200 200 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 2,100 UD 500 500 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 2,910 UD 1,000 1,000 2,910,000.00 0.00 0.00 0.00 2,910,000.00 2,910,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato sigma con sello.pdf contrato sigma con sello.pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Dictamen Juridico.pdf Dictamen Juridico.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 4,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,500,000.00  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 2.3.7.1.01 2021 4,500,000.00  DOP Vencido Certificacion de Fondos.pdf