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.718903   Contract reference DECEFARD-2023-00001   Contract description: Solicitud de adquisición de tickets de combustible   Type of Contract Services   Contract Start: 15/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 18:00:00 ((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 DECEFARD-DAF-CM-2023-0001   Request Title Solicitud de adquisición de tickets de combustible   Description Solicitud de adquisición de tickets de combustible   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de tickets de combustible   Type of Contract ServicesDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00         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 Tickets d e combustible 42 UD 2,000 2,000 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets d e combustible 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets d e combustible 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets d e combustible 180 UD 300 300 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets d e combustible 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_25/1/2023_8_19 p.m..Pdf Download CUOTA A COMPROMETER LUVITER.pdf CUOTA A COMPROMETER LUVITER.pdf Download Acta de Adjudicacion combustible 2023.docx Acta de Adjudicacion combustible 2023.docx 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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,050,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,050,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674678585431gMIFd 1 1,050,000.00  DOP Vencido Link