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.739315   Contract reference Bomb. Los Alcarrizos-2023-00023   Contract description: compra de tikects de gasolina correspondiente al trimestre junio-agosto 2023   Type of Contract Goods   Contract Start: 19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 15:00:00 ((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 Bomb. Los Alcarrizos-UC-CD-2023-0016   Request Title Compra de tikects de gasolina   Description compra de tikects de gasolina, correspondiente al trimestre junio-agosto 2023.   Business Operation Operaciones   Reply Reference Strata SRL BOMB oferta. 02_EXT   Type of Contract GoodsDominicana   Contract Value 204,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,500.00 0.00 0.00 0.00 204,500.00 204,500.00         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 tikects de gasolina de 500 409 UD 500 500 204,500.00 0.00 0.00 0.00 204,500.00 204,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion estrata srl.pdf adjudicacion estrata srl.pdf Download EG1684521115501JiP0L.pdf EG1684521115501JiP0L.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_6_33 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 204,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 204,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 204,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684521115501JiP0L 1 204,500.00  DOP Vencido Link