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.782563   Contract reference HDPB-2023-00561   Contract description: ADQUISICIÓN DE CUPONES DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0231   Request Title ADQUISICIÓN DE CUPONES DE COMBUSTIBLE   Description ADQUISICIÓN DE CUPONES DE COMBUSTIBLE   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference HDPB-UC-CD-2023-0231_EXT   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         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 CUPONES DE COMBUSTIBLE 1000 54 UD 1,000 1,000 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 CUPONES DE COMBUSTIBLE 500 12 UD 500 500 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_12/9/2023_6_31 p.m..Pdf Download CERTIFICACION DE FONDO REQ-5271 CUPONES.pdf CERTIFICACION DE FONDO REQ-5271 CUPONES.pdf Download Orden de Compras_12_9_2023_6_31 p.m..Pdf Orden de Compras_12_9_2023_6_31 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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 60,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 60,000.00  DOP Vencido CERTIFICACION DE FONDO REQ-5271 CUPONES.pdf 2024 1 1 60,000.00  DOP Vencido CERTIFICACION DE FONDO REQ-5271 CUPONES.pdf