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.733121   Contract reference MILITARVOLUNTARIO-2023-00019   Contract description: .   Type of Contract Goods   Contract Start: 02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MILITARVOLUNTARIO-DAF-CM-2023-0028   Request Title Para la adquisición de Tickets de Combustible   Description Para la adquisición de Tickets de Combustible los cuales serán utilizados en los vehículos que trasladarán a los estudiantes, familiares e invitados al acto de graduación de la XXXIII Promoción del Programa de Formación en Valores que imparte esta institución.   Business Operation Sub- Dirección Administrativa   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1538623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 gasolina con valor de RD$1,000 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina con valor de RD$ 500 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina con valor de RD$ 200 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_3_2023_4_00 p.m..Pdf Informe Final_10_3_2023_4_00 p.m..Pdf Download EG1678464559654QKKHp.pdf EG1678464559654QKKHp.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2023_4_10 p.m..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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 400,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678464559654QKKHp 1 400,000.00  DOP Vencido Link