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.539554   Contract reference LMD-2021-00062   Contract description: TIKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 15/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 LMD-CCC-CP-2021-0001   Request Title TIKETS DE COMBUSTIBLES   Description COMPRA DE TIKETS DE COMBUSTIBLE PARA SER DISTRIBUIDOS AL PERSONAL INSTITUCIONAL POR UN PERIODO DE (03) MESES, PARA DAR APOYO A LOS TRABAJOS INSTITUCIONALES A NIVEL NACIONAL, CORRESPONDIENTE AL PRESENTE TRIMESTRE.   Business Operation TIC   Reply Reference LMD-CCC-CP-2021-0001_EXT   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TIKETS DE COMBUSTIBLE REPARTIDOS SEGUN FICHA TECNICA 1 GAL 3,000,000 3,000,000 3,000,000.00 0.00 0 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION DE FONDOS.pdf CERTIFICACION DE APROPIACION DE FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.7 Budget Total Value 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 600,000.00  DOP Julio 2021 2   SEGUNDO PAGO 800,000.00  DOP Agosto 2021 3   TERCER PAGO 800,000.00  DOP Septiembre 2021 4   CUARTO PAGO 800,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-+SAF-0057 2021 3,000,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf