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.744150   Contract reference FEDA-2023-00029   Contract description: EDA-2023-00029   Type of Contract Goods   Contract Start: 02/06/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 FEDA-DAF-CM-2023-0028   Request Title Compra de Tickets Para Combustible (Gasoil)   Description Compra de Tickets Para Combustible (Gasoil)   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2023-0028_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1546656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Para Combustible Gasoil de 500.00 1,500 UD 500 500 750,000.00 0 0.00 0 0.00 0 0.00 750,000.00 750,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Para Combustible Gasoil de 1,000.00 750 UD 1,000 1,000 750,000.00 0 0.00 0 0.00 0 0.00 750,000.00 750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Apertura0001.pdf Acta de Apertura0001.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2023_5_33 p.m..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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 500,000.00  DOP Junio 2023 2   SEGUNDO PAGO 500,000.00  DOP Julio 2023 3   TERCER PAGO 500,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680272554976hPidW 1 1,500,000.00  DOP Vencido Link