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.547452   Contract reference MMUJER-2021-00484   Contract description: Compra de tickets de combustible para uso en la coordinación y las quince Casas de Acogida.   Type of Contract Goods   Contract Start: 12/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2022 14:00:00 ((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 MMUJER-CCC-CP-2021-0018   Request Title Compra de tickets de combustible para uso en la coordinación y las quince Casas de Acogida.   Description Compra de tickets de combustible para uso en la coordinación y las quince Casas de Acogida.   Business Operation casa de Acogida   Reply Reference MMUJER-CCC-CP-2021-0018   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1177210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 de 1,000 84 UD 1,000 1,000 84,000.00 0 0.00 0 0 0.00 0 0.00 84,000.00 84,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 500 96 UD 500 500 48,000.00 0 0.00 0 0 0.00 0 0.00 48,000.00 48,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 200 60 UD 200 200 12,000.00 0 0.00 0 0 0.00 0 0.00 12,000.00 12,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 100 60 UD 100 100 6,000.00 0 0.00 0 0 0.00 0 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA LOTE IV.pdf CERTIFICADO DE CUOTA LOTE IV.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,200,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 321 21 1,200,000.00  DOP Vencido CERTIFICADO DE CUOTA LOTE V.pdf