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.715651   Contract reference DGDM-2023-00004   Contract description: ADQUISICIÓN DE TICKETS DE GASOLINA COMPLETIVO ASIGNACION 1ER. TRIMESTRE DIRECCION GENERAL DE MUSEOS.   Type of Contract Goods   Contract Start: 06/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((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 DGDM-DAF-CM-2023-0001   Request Title ADQUISICIÓN DE TICKETS DE GASOLINA COMPLETIVO ASIGNACION 1ER. TRIMESTRE DIRECCION GENERAL DE MUSEOS.   Description ADQUISICIÓN DE TICKETS DE GASOLINA COMPLETIVO ASIGNACION 1ER. TRIMESTRE DIRECCION GENERAL DE MUSEOS.   Business Operation DEPARTAMENTO ADMINISTRATIVO FINANCIERO   Reply Reference DGDM-DAF-CM-2023-0001   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1521018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 de Combustible (Gasolina) de RD$1,000.00, 250 UD 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) de RD$500.00, 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) de RD$200.00, 250 UD 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_10/2/2023_3_05 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download FACTURA.pdf FACTURA.pdf Download INFORME DE EVALUACION.pdf INFORME DE EVALUACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download RECEPCION DE SERVICIO.pdf RECEPCION DE SERVICIO.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS DE GASOLINA COMPLETIVO ASIGNACION 1ER. TRIMESTRE DIRECCION GENERAL DE MUSEOS. 500,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675282853659Mk1xi 1 500,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)