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.615894   Contract reference HDPB-2022-00089   Contract description: ADQUISICIÓN DE CUPONES DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 21/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0084   Request Title ADQUISICIÓN DE CUPONES DE COMBUSTIBLE   Description ADQUISICIÓN DE CUPONES DE COMBUSTIBLE   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference V Energy, SA_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 22/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 16:00:00 ((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.1314352 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 COMBUSTIBLES 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 COMBUSTIBLES 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 COMBUSTIBLES 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_25/3/2022_1_21 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.3254 CUPONES DE COMBUSTIBLE.pdf CERTIFICACION DE FONDOS REQ.3254 CUPONES DE COMBUSTIBLE.pdf Download HDPB- UC-CD-2022-0084 CUPONES V ENERGY.pdf HDPB- UC-CD-2022-0084 CUPONES V ENERGY.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   ADQUISICIÓN DE CUPONES DE COMBUSTIBLE 104,000.00  DOP Abril 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.3254 CUPONES DE COMBUSTIBLE.pdf