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.207289   Contract reference CONANI-2017-00422   Contract description: Suministro de combustible para el uso de la Oficina Municipal Hato Mayor   Type of Contract Goods   Contract Start: 02/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2017 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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0086   Request Title Suministro de combustible para el uso de la Oficina Municipal Hato Mayor   Description Suministro de combustible para el uso de la Oficina Municipal Hato Mayor   Business Operation Departamento de Transportación   Reply Reference GRUPO KRR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.301006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Combustible Diéssel (Equivalente a 70.42 gls. a $142.00) 1 GAL 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_02/08/2017_06_16 p.m..Pdf Download CERTIFICACION CUOTAS COMB HATO MAYOR.pdf CERTIFICACION CUOTAS COMB HATO MAYOR.pdf Download CERTIFICACION CUOTAS 2017 0086.pdf CERTIFICACION CUOTAS 2017 0086.pdf Download Orden de Compras 2017 0086.Pdf Orden de Compras 2017 0086.Pdf Download NOTA DE CARGA DOCUMENTO SECP 1.pdf NOTA DE CARGA DOCUMENTO SECP 1.pdf Download NOTA DE CARGA DOCUMENTO SECP 1.pdf NOTA DE CARGA DOCUMENTO SECP 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,000.00 DOP Budget Appropriation Value 10,000.00 DOP Account Value Annual Availability 2.3.7.1.02 10,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2017.5151.01.0001.3120 1 10,000.00  DOP Vencido CERTIFICACION CUOTAS 2017 0086.pdf 2026 422 1 10,000.00  DOP Aprobado NOTA DE CARGA DOCUMENTO SECP -2.pdf