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.545852   Contract reference IAD-2021-00252   Contract description: PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL A LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF: IAD-CCC-LPN-2021-0001, PARA LA CONTRATACION DE GASOIL Y TICKES DE GASOLINA   Type of Contract Services   Contract Start: 09/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 10:00:00 ((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-08-ProcesosExcepcion   Request Reference IAD-CCC-PEPB-2021-0004   Request Title PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL A LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF: IAD-CCC-LPN-2021-0001, PARA LA CONTRATACION DE GASOIL Y TICKES DE GASOLINA   Description PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL A LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF: IAD-CCC-LPN-2021-0001, PARA LA CONTATACION ADQUISICION DE GASOIL Y TICKES DE GASOLINA PARA USO DE LA INSTITUCION., LOS DIAS 10 Y 11 DE AGOSTO 2021.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION N   Type of Contract ServicesDominicana   Contract Value 85,986.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1179156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,870.00 0.00 13,116.60 0.00 86,000.00 85,986.60         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 PUBLICACION EN UN PERIODICO DE VESPERTINO DOS (2) DIAS 10 Y 11 AGOSTO 2021 1 UD 86,000 72,870 72,870.00 0.00 18 13,116.60 0.00 86,000.00 85,986.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA P. NAC..pdf CUOTA P. NAC..pdf Download RESOLUCION No.1 P.pdf RESOLUCION No.1 P.pdf Download Contract Technical Document Mappings Orden de Servicio_6/8/2021_8_40 p.m..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 85,986.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 85,986.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 85,986.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628279701029 3637 85,986.60  DOP Vencido CUOTA P. NAC..pdf