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.597318   Contract reference FEDA-2022-00022   Contract description: Compra de Tickets Para Combustible   Type of Contract Goods   Contract Start: 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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 FEDA-DAF-CM-2022-0002   Request Title Compra de Tickets Para Combustible   Description Compra de Tickets Para Combustible   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2022-0002_EXT   Type of Contract GoodsDominicana   Contract Value 1,235,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1289330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,235,000.00 0.00 0.00 0.00 1,235,000.00 1,235,000.00         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 Tickets Para Combustible de RD$1,000.00 735 UD 1,000 1,000 735,000.00 0 0.00 0 0.00 0 0.00 735,000.00 735,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets Para Combustible de RD$500.00 1,000 UD 500 500 500,000.00 0 0.00 0 0.00 0 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download Cuota Compromiso0001.pdf Cuota Compromiso0001.pdf Download Orden de compras FEDA-2022-00022.pdf Orden de compras FEDA-2022-00022.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 1,235,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,235,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 1,235,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0007 1 1,235,000.00  DOP Vencido Cuota Compromiso0001.pdf