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.636203   Contract reference CND-2022-00097   Contract description: COMPRA DE RD$90,000.00(NOVENTA MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (IV) DEL CIBAO NORTE (SANTIAGO) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ABRIL- JUNIO DEL 2022, DETALLES EN DOCUMENTACION ANEXA.   Type of Contract Goods   Contract Start: 27/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 13:00:00 ((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 CND-UC-CD-2022-0081   Request Title COMPRA DE RD$90,000.00(NOVENTA MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (IV) DEL CIBAO NORTE (SANTIAGO) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ABRIL- JUN   Description COMPRA DE RD$90,000.00(NOVENTA MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (IV) DEL CIBAO NORTE (SANTIAGO) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ABRIL- JUNIO DEL 2022, DETALLES EN DOCUMENTACION ANEXA.   Business Operation REGIONAL NORTE   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKETS COMBUSTIBLE RD$1,000.00 90 UD 1,000 1,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM.SANTIAGO.tif COM.SANTIAGO.tif Download ACTA DE ADJUDICACION Informe Final_13_6_2022_5_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2022_5_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 90,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201 1 90,000.00  DOP Vencido COM.SANTIAGO.tif