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.541578   Contract reference UAF-2021-00037   Contract description: Tickets de Combustible y lavado de vehículos para la Institución   Type of Contract Services   Contract Start: 22/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 13:00:00 ((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 UAF-DAF-CM-2021-0009   Request Title Tickets de Combustible y lavado de vehículos para la Institución   Description Tickets de Combustible y lavado de vehículos para la Institución   Business Operation Servicios Generales   Reply Reference V ENERGY SA._EXT_CP001   Type of Contract ServicesDominicana   Contract Value 341,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,000.00 0.00 0.00 0.00 341,000.00 341,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible para la planta eléctrica de la institución 0.5 UD 63,000 63,000 31,500.00 0.00 0 0.00 0.00 31,500.00 31,500.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible para gestiones varias de la institución 0.5 UD 619,000 619,000 309,500.00 0.00 0 0.00 0.00 309,500.00 309,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación de cuota a comprometer v energy.pdf Certificación de cuota a comprometer v energy.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2021_7_41 p.m..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 341,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 31,500.00  DOP ---- View 2.3.7.1.01 309,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 341,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625751841906ur7wg 971 341,000.00  DOP Vencido Certificación de cuota a comprometer v energy.pdf