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.562014   Contract reference FONDOMARENA-2021-00006   Contract description: Adquisición tickets de combustible   Type of Contract Goods   Contract Start: 05/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 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-01-ComprasMenores   Request Reference FONDOMARENA-DAF-CM-2021-0003   Request Title Adquisición Tickets Combustible   Description Adquisición Tickets Combustible   Business Operation Departamento Financiero   Reply Reference Isla Dominicana de Petroleo_EXT   Type of Contract GoodsDominicana   Contract Value 390,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 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 Central 418) 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.1209927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00         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 Gasolina 320 GAL 1,000 1,000 320,000.00 0.00 0.00 0.00 320,000.00 320,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 104 GAL 500 500 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 60 GAL 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         4 15101506 - Gasolina 2.3.7.1.01 Gasolina 60 GAL 100 100 6,000.00 0.00 0.00 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 Acta de adjudicación Comb Oct 21.pdf Acta de adjudicación Comb Oct 21.pdf Download Cuota a comprometer Comb Oct 21.pdf Cuota a comprometer Comb Oct 21.pdf Download Orden de compra Comb Oct 21.pdf Orden de compra Comb Oct 21.pdf Download Acta de adjudicación Comb Oct 21.pdf Acta de adjudicación Comb Oct 21.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 390,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 390,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición tickets de combustible 390,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5178.01.0001.229 1 390,000.00  DOP Vencido Cuota a comprometer Comb Oct 21.pdf (View History)