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.610287   Contract reference FONDOMARENA-2022-00001   Contract description: Adquisición tickets de combustible   Type of Contract Goods   Contract Start: 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 FONDOMARENA-DAF-CM-2022-0001   Request Title Adquisición tickets de combustible   Description Adquisición tickets de combustible   Business Operation Departamento Financiero   Reply Reference FONDOMARENA-DAF-CM-2022-0001 Adquisición tickets d   Type of Contract GoodsDominicana   Contract Value 212,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 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.1308551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00         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 850 GAL 250 250 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00 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_17/3/2022_9_28 p.m..Pdf Download Orden de compra Comb 1er tri 2022.pdf Orden de compra Comb 1er tri 2022.pdf Download Certificado cuota a comprometer Comb 1er tri.pdf Certificado cuota a comprometer Comb 1er tri.pdf Download Acta Adjudicación Comb 1er Tri 2022.pdf Acta Adjudicación Comb 1er Tri 2022.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 212,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 212,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 55   Adquisición tickets combustible 212,500.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5178.01.0001.55 1 212,500.00  DOP Vencido Certificado cuota a comprometer Comb 1er tri.pdf