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.565153   Contract reference ISFODOSU-2021-00208   Contract description: Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU)   Type of Contract Goods   Contract Start: 18/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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 ISFODOSU-DAF-CM-2021-0124   Request Title Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU)   Description Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference Recinto 2- EPH-Santiago-Adquisición de Tickets Pre   Type of Contract GoodsDominicana   Contract Value 985,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO 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.1200721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,000.00 0.00 0.00 0.00 985,000.00 985,000.00         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 Tickets prepagos de combustible,valor:RD$1,000.00 800 UD 1,000 1,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets prepagos de combustible, valor:RD$500.00 320 UD 500 500 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets prepagos de combustible, valor: RD$ 200.00 125 UD 200 200 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta de Adjudicación Simple.pdf 9-Acta de Adjudicación Simple.pdf Download 10-Cuota Gasolinera Franco Bido.pdf 10-Cuota Gasolinera Franco Bido.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2021_2_37 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 985,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 985,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU) 985,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631720058403GjWnG 3918 985,000.00  DOP Vencido 10-Cuota Gasolinera Franco Bido.pdf