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.641956   Contract reference ONDA-2022-00116   Contract description: Compra de tickets de combustibles para la flota de vehículos de la ONDA.   Type of Contract Goods   Contract Start: 12/07/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 12:00:00 ((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 ONDA-UC-CD-2022-0120   Request Title Compra de tickets de combustibles para la flota de vehiculos de la ONDA.   Description Compra de tickets de combustibles para la flota de vehículos de la ONDA.   Business Operation Departamento de Transportación   Reply Reference Compra de tickets de combustibles para la flota de   Type of Contract GoodsDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini 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.1376815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         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 15101506 - Gasolina 2.3.7.1.01 Compra de tickets de combustibles para la flota de vehículos de la ONDA. 250 UD 500 500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00 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_12/7/2022_5_49 p.m..Pdf Download 20081201_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_009.pdf 20081201_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_009.pdf Download Informe Final..pdf Informe Final..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 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tickets de combustibles para la flota de vehículos de la ONDA. 125,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657556302679EU3Dg 1 125,000.00  DOP Vencido 20081201_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_009.pdf (View History)