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.705498   Contract reference ONDA-2023-00002   Contract description: COMPRA DE TICKETS PARA COMBUSTIBLES CORRESPONDIENTE AL 1ER TRIMESTRE ENERO— MARZO, PARA UTILIZADO POR LA OFICINA NACIONAL DE DERECHO DE AUTOR.   Type of Contract Services   Contract Start: 19/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 15:00:00 ((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 ONDA-DAF-CM-2023-0001   Request Title COMPRA DE TICKETS PARA COMBUSTIBLES CORRESPONDIENTE AL 1ER TRIMESTRE ENERO— MARZO, PARA UTILIZADO POR LA OFICINA NACIONAL DE DERECHO DE AUTOR.   Description COMPRA DE TICKETS PARA COMBUSTIBLES CORRESPONDIENTE AL 1ER TRIMESTRE ENERO— MARZO, PARA UTILIZADO POR LA OFICINA NACIONAL DE DERECHO DE AUTOR.   Business Operation Departamento de Transportación   Reply Reference ONDA-DAF-CM-2023-0001   Type of Contract ServicesDominicana   Contract Value 832,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 10:00:00 ((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.1508716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,500.00 0.00 0.00 0.00 832,500.00 832,500.00         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 Tickets para combustible denominación de $1,000.00 832 UD 1,000 1,000 832,000.00 0 0.00 0 0 0.00 0 0.00 832,000.00 832,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets para combustible denominación de $500.00 1 UD 500 500 500.00 0 0.00 0 0 0.00 0 0.00 500.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 832,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 832,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 832,500.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674155799342FyEvV 1 832,500.00  DOP Vencido Link