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.602879   Contract reference HDPB-2022-00053   Contract description: ADQUISICIÓN DE CUPONES DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0044   Request Title ADQUISICIÓN DE CUPONES DE COMBUSTIBLES   Description ADQUISICIÓN DE CUPONES DE COMBUSTIBLES   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference V ENERGY, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 104,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 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.1301352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 0.00 0.00 104,000.00 104,000.00         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 CUPONES DE COMBUSTIBLE DE 1000 99 UD 1,000 1,000 99,000.00 0.00 0.00 0.00 99,000.00 99,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE COMBUSTIBLE DE 500 2 UD 500 500 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE COMBUSTIBLE DE 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_1/3/2022_7_36 p.m..Pdf Download ACTA ADJUDICACION CUPONES.pdf ACTA ADJUDICACION CUPONES.pdf Download CERTIFICACION DE FONDOS REQ.2382 CUPONES.pdf CERTIFICACION DE FONDOS REQ.2382 CUPONES.pdf Download HDBP-UC-CD-2022-0044 CUPONES.pdf HDBP-UC-CD-2022-0044 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 104,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 104,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 104,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 104,000.00  DOP Vencido CERTIFICACION DE FONDOS REQ.2382 CUPONES.pdf