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.726725   Contract reference EDEESTE-2023-00084   Contract description: ADQUISICION DE TALONARIOS PARA DESPACHO COMBUSTIBLE.   Type of Contract Goods   Contract Start: 05/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0016   Request Title ADQUISISCION DE TALONARIOS PARA DESPACHO COMBUSTIBLE   Description ADQUISISCION DE TALONARIOS PARA DESPACHO COMBUSTIBLE   Business Operation Gerencia de Almacén.   Reply Reference EDEESTE-UC-CD-2023-0016   Type of Contract GoodsDominicana   Contract Value 88,491.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condición de pago: Crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.1553307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,992.50 0.00 13,498.65 0.00 187,500.00 88,491.15         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         2 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 Talonarios para despacho de Combustible 750 UD 250 99.99 74,992.50 0.00 18 13,498.65 0.00 187,500.00 88,491.15 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_3/4/2023_1_06 p.m..Pdf Download Certificación de Cuota a Comprometer CD-0016.pdf Certificación de Cuota a Comprometer CD-0016.pdf Download Orden de Compra Portal Jorsa.pdf Orden de Compra Portal Jorsa.pdf Download Acta de Adjudicacion CD-2023-0016.pdf Acta de Adjudicacion CD-2023-0016.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 88,491.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 88,491.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TALONARIOS PARA DESPACHO COMBUSTIBLE. 88,491.15  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 88,491.15  DOP Vencido Certificación de Cuota a Comprometer CD-0016.pdf