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.190927   Contract reference CONANI-2017-00483   Contract description: Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Type of Contract Goods   Contract Start: 01/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2017 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0095   Request Title Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Description Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.316511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,000.00 0.00 0.00 0.00 145,000.00 145,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Tickets pre-pagados de combustible de RD$1,000.00 Of. Munc. (Equivalente 894.510 gl. a $162.10) 40 GAL 1,000 1,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$1,000 Hogares de Paso 45 UD 1,000 1,000 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$1,000.00 Of. Regionales 60 UD 1,000 1,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_01/09/2017_05_39 p.m..Pdf Download Orden de Compras_01_09_2017_05_39 p.m. 95.pdf Orden de Compras_01_09_2017_05_39 p.m. 95.pdf Download CERTIFICADO APROPIACION COMBUSTIBLE OFICINAS Y HOGARES 95.pdf CERTIFICADO APROPIACION COMBUSTIBLE OFICINAS Y HOGARES 95.pdf Download CERTIFICADO APROPIACION COMBUSTIBLE OFICINAS Y HOGARES 95.pdf CERTIFICADO APROPIACION COMBUSTIBLE OFICINAS Y HOGARES 95.pdf Download NOTA DE CARGA DOCUMENTO SECP 1.pdf NOTA DE CARGA DOCUMENTO SECP 1.pdf Download NOTA DE CARGA DOCUMENTO SECP -2.pdf NOTA DE CARGA DOCUMENTO SECP -2.pdf Download NOTA DE CARGA DOCUMENTO SECP - 3.pdf NOTA DE CARGA DOCUMENTO SECP - 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,000.00 DOP Budget Appropriation Value 145,000.00 DOP Account Value Annual Availability 2.3.7.1.02 145,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG15041162680187AHQA 1 145,000.00  DOP Vencido CERTIFICADO APROPIACION COMBUSTIBLE OFICINAS Y HOGARES 95.pdf 2026 483 1 145,000.00  DOP Aprobado NOTA DE CARGA DOCUMENTO SECP - 4.pdf