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.768155   Contract reference UAF-2023-00148   Contract description: Adquisición de combustible (Tickets y al granel)   Type of Contract Services   Contract Start: 21/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UAF-DAF-CM-2023-0018   Request Title Adquisición de combustible (Tickets y al granel)   Description Adquisición de combustible (Tickets y al granel)   Business Operation Sección de Servicios Generales   Reply Reference UAF-DAF-CM-2023-0018   Type of Contract ServicesDominicana   Contract Value 237,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ORDEN DE COMPRA VALIDA HASTA EL CONSUMO TOTAL DE LA ORDEN DE COMPRA Catalogue Items   Back To Top     1   DO1.PCCNTR.1639050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,100.00 0.00 0.00 0.00 237,100.00 237,100.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Servicio de mil (1,000) galones de combustible, gasoil óptimo, para ser suministrado en la UAF. solicitud a requerimiento. 1 UD 237,100 237,100 237,100.00 0.00 0.00 0.00 237,100.00 237,100.00 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 Servicio_15/8/2023_9_04 p.m..Pdf Download Orden de compra Yona Yonel Diesel.pdf Orden de compra Yona Yonel Diesel.pdf Download Compromiso Yona Yonel.pdf Compromiso Yona Yonel.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compra Yona Yonel Diesel.pdf Orden de compra Yona Yonel Diesel.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 237,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 237,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible (Tickets y al granel) 237,100.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692133239250urees 1 237,100.00  DOP Vencido Link