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.704263   Contract reference SRSV-2023-00002   Contract description: compra de combustible para la regional de salud valdesia   Type of Contract Goods   Contract Start: 06/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 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 SRSV-DAF-CM-2022-0061   Request Title compra de combustible para la regional de salud valdesia   Description compra de combustible para la regional de salud valdesia   Business Operation Departamento Administrativo   Reply Reference combustible para villa_EXT   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1502805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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         12 15101506 - Gasolina 2.3.7.1.01 TIKETS DE COMBUSTIBLE DE 1000 20 GAL 1,000 1,000 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         13 15101506 - Gasolina 2.3.7.1.01 TIKETS DE COMBUSTIBLE DE 500 20 GAL 500 500 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE AC.pdf ACTA DE ADJUDICACION COMBUSTIBLE AC.pdf Download informe final combustible AHORA.Pdf informe final combustible AHORA.Pdf Download CERT. DE CUOTA DE EXISTENCIA DE FONDOS COMBUSTIBLE AC.pdf CERT. DE CUOTA DE EXISTENCIA DE FONDOS COMBUSTIBLE AC.pdf Download Contract Technical Document Mappings Orden de Compras_6/1/2023_6_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_6/1/2023_6_45 p.m..Pdf Download CERTICADO DE CUOTA A COMPROMETER COMBUSTIBLE AC.pdf CERTICADO DE CUOTA A COMPROMETER COMBUSTIBLE AC.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 532,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 532,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   compra de combustible 532,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0061 3 532,000.00  DOP Vencido CERTICADO DE CUOTA A COMPROMETER COMBUSTIBLE AC.pdf 2023 SRSV-2023-00005 2 532,000.00  DOP Vencido CERTICADO DE CUOTA A COMPROMETER COMBUSTIBLE AC.pdf (View History)