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.594513   Contract reference HDPB-2022-00014   Contract description: ADQUISICIÓN DE CUPONES DE COMBUSTIBLES   Type of Contract Services   Contract Start: 28/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0008   Request Title ADQUISICIÓN DE CUPONES DE COMBUSTIBLES   Description CUPONES DE COMBUSTIBLES 1000,500 Y 200.   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE CUPONES DE COMBUSTIBLES_EXT   Type of Contract ServicesDominicana   Contract Value 102,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1280804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 0.00 0.00 102,000.00 102,000.00         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 CUPONES DE COMBUSTIBLE 1000 97 UD 1,000 1,000 97,000.00 0.00 0.00 0.00 97,000.00 97,000.00         2 15101506 - Gasolina 2.3.7.1.01 CUPONES DE COMBUSTIBLE 500 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 15101506 - Gasolina 2.3.7.1.01 CUPONES DE COMBUSTIBLE 200 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 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_20/1/2022_1_17 p.m..Pdf Download ACTA DE ADJUDICACION REQ. CUPONES V ENERGY ENERO.pdf ACTA DE ADJUDICACION REQ. CUPONES V ENERGY ENERO.pdf Download CERTIFICACION DE FONDO REQ.2373 CUPONES.pdf CERTIFICACION DE FONDO REQ.2373 CUPONES.pdf Download HDPB-UC-CD-2022-0008 CUPONES.pdf HDPB-UC-CD-2022-0008 CUPONES.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 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 102,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 102,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 102,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.2373 CUPONES.pdf