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.618898   Contract reference SRSV-2022-00032   Contract description: COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 17:00:00 ((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 SRSV-DAF-CM-2022-0021   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation Departamento Administrativo   Reply Reference COMPRA DE TIKETS DE COMBUSTIBLE VALDESIA_EXT   Type of Contract GoodsDominicana   Contract Value 605,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,000.00 0.00 0.00 0.00 605,000.00 605,000.00         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         10 15101506 - Gasolina 2.3.7.1.01 TIKETS DE COMBUSTIBLE 450 GAL 1,000 1,000 450,000.00 0.00 0 0.00 0.00 450,000.00 450,000.00         11 15101506 - Gasolina 2.3.7.1.01 TIKETS DE COMBUSTIBLE 250 GAL 500 500 125,000.00 0.00 0 0.00 0.00 125,000.00 125,000.00         12 15101506 - Gasolina 2.3.7.1.01 TIKETS DE COMBUSTIBLE 150 GAL 200 200 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final combustible.Pdf Informe Final combustible.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER combustible nuevo ac.pdf CERTIFICADO DE CUOTA A COMPROMETER combustible nuevo ac.pdf Download ACTA DE ADJUDICACION combustible.pdf ACTA DE ADJUDICACION combustible.pdf Download orden de compra idom.pdf orden de compra idom.pdf Download Contract Technical Document Mappings Orden de Servicio_11/5/2022_7_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 305,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 305,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0021 305,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0021 3 305,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER combustible nuevo ac.pdf (View History)