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.707476   Contract reference Teatro Nacional-2023-00008   Contract description: ERICK GAS DEL 2000   Type of Contract Services   Contract Start: 02/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2023-0003   Request Title COMBUSTIBLE I   Description COMBUSTIBLE PARA LA PLANTA DE EMERGENCIA, VEHICULO DEL TEATRO, MENSAJERO Y FUNCIONARIOS   Business Operation ADMINISTRACIÓN   Reply Reference ERIK GAS DEL 2000,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 828,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1515904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 828,000.00 0.00 0.00 0.00 828,000.00 828,000.00         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 GASOLINA DE 1000 C/U 174 UD 1,000 1,000 174,000.00 0.00 0 0.00 0.00 174,000.00 174,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 500 C/U 84 UD 500 500 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 200 C/U 60 UD 200 200 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         4 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 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_1/2/2023_4_33 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA COMRPOMETER.pdf CUOTA COMRPOMETER.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 828,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 228,000.00  DOP ---- View 2.3.7.1.02 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERICK GAS DEL 2000 828,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00008 1 828,000.00  DOP Vencido CUOTA COMRPOMETER.pdf