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.553084   Contract reference CODOPESCA-2021-00074   Contract description: COMBUSTIBLE   Type of Contract Goods   Contract Start: 03/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 08:00:00 ((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 CODOPESCA-DAF-CM-2021-0013   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PARA ESTE CONSEJO Y SUS ESTACIONES   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA ESTE CONSEJO Y SUS ESTACIONES   Business Operation Servicios Generales   Reply Reference CODOPESCA-DAF-CM-2021-0013 - SECAN, SRL   Type of Contract GoodsDominicana   Contract Value 295,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,600.00 0.00 0.00 0.00 295,600.00 295,600.00         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         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA COMBUSTIBLE 852 UD 300 300 255,600.00 0.00 0.00 0.00 255,600.00 255,600.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA COMBUSTIBLE 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/9/2021_6_54 p.m..Pdf Download 3 ACTA DE ADJUDICACION.pdf 3 ACTA DE ADJUDICACION.pdf Download CERTIFICACION COMBUSTIBLE CANAAN.pdf CERTIFICACION COMBUSTIBLE CANAAN.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 690,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 690,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 690,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630678196052ln4Wb 1 690,000.00  DOP Vencido CERTIFICACION COMBUSTIBLE SUNIX.pdf