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.554561   Contract reference CPEP-2021-00066   Contract description: Compra de combustible   Type of Contract Goods   Contract Start: 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2021 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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2021-0009   Request Title compra de combustible   Description compra de combustible para los vehículos y la planta eléctrica de esta institución.   Business Operation Anny Justo   Reply Reference Super Estación de Servicios Múltiples esso on The   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 1,000 500 UD 1,000 1,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 450 UD 500 500 225,000.00 0.00 0 0.00 0.00 225,000.00 225,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 200 875 UD 200 200 175,000.00 0.00 0 0.00 0.00 175,000.00 175,000.00 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_8/9/2021_6_20 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ACTA DE ADJUDICACIÓN (1).pdf ACTA DE ADJUDICACIÓN (1).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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMBUSTIBLE CPEP 900,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630421655843FsjDO 1 900,000.00  DOP Vencido cuota a comprometer.pdf