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.671569   Contract reference Teatro Nacional-2022-00104   Contract description: ERIK GAS DEL 2000   Type of Contract Goods   Contract Start: 31/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2022-0019   Request Title COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE NOV 22 A ENE 23   Business Operation ADMINISTRACIÓN   Reply Reference ERIK GAS DEL 2000_EXT   Type of Contract GoodsDominicana   Contract Value 864,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1438828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,000.00 0.00 0.00 0.00 864,000.00 864,000.00         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 TICKET DE GASOIL DE 1000 C/U 600 UD 1,000 1,000 600,000.00 0.00 0 0.00 0.00 600,000.00 600,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1000 C/U 198 UD 1,000 1,000 198,000.00 0.00 0 0.00 0.00 198,000.00 198,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 500C/U 96 UD 500 500 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 200C/U 90 UD 200 200 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00 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 Servicio_14/10/2022_1_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 864,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 600,000.00  DOP ---- View 2.3.7.1.01 264,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERICK GAS DEL 2000 864,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00104 1 864,000.00  DOP Vencido CUOTA COMPROMETER.pdf 2023 Teatro Nacional-2022-00104 1 864,000.00  DOP Vencido CUOTA COMPROMETER.pdf