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.757881   Contract reference MERCADOM-2023-00077   Contract description: ADQUISICION TICKETS DE COMBUSTIBLE OPERATIVO   Type of Contract Goods   Contract Start: 17/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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 MERCADOM-DAF-CM-2023-0026   Request Title ADQUISICION TICKETS DE COMBUSTIBLE OPERATIVO   Description ADQUISICION TICKETS DE COMBUSTIBLE OPERATIVO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1619322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 COMBUSTIBLE RD$1,000 200 UD 1,000 1,000 200,000.00 0 0.00 0 0 0.00 0 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE RD$500 1,200 UD 500 500 600,000.00 0 0.00 0 0 0.00 0 0.00 600,000.00 600,000.00 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_14/7/2023_6_27 p.m..Pdf Download ACTA DE ADJUDICACION COMBUSTIBLE OPERATIVO.pdf ACTA DE ADJUDICACION COMBUSTIBLE OPERATIVO.pdf Download CERTIF DE CUOTA A COMPR COMBUSTIBLE OPERATIVO.pdf CERTIF DE CUOTA A COMPR COMBUSTIBLE OPERATIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TICKETS DE COMBUSTIBLE OPERATIVO 800,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689359616976ZyFmV 1 800,000.00  DOP Vencido Link