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.685434   Contract reference PNMN-2022-00053   Contract description: Adquisición de combustible   Type of Contract Goods   Contract Start: 23/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PNMN-DAF-CM-2022-0020   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Puerta #5   Reply Reference PNMN-DAF-CM-2022-0020   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1467529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 Ticket de 100 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de 200 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 1,320 UD 500 500 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de 1000 480 UD 1,000 1,000 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00 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_23/11/2022_1_11 p.m..Pdf Download COMBUSTIBLE X.pdf COMBUSTIBLE X.pdf Download COMBUSTIBLE XI.pdf COMBUSTIBLE XI.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2022_3_48 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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible 300,000.00  DOP Diciembre 2022 1   Adquisición de combustible 300,000.00  DOP Enero 2023 1   Adquisición de combustible 300,000.00  DOP Febrero 2023 1   Adquisición de combustible 300,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00189 1 1,200,000.00  DOP Vencido COMBUSTIBLE X.pdf