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.783007   Contract reference MMUJER-2023-00673   Contract description: COMPRA DE COMBUSTIBLE PARA EL USO DE LAS CASAS DE ACOGIDA Y LAS LÍNEAS DE EMERGENCIA, POR UN PERIODO DE 5 MESES.   Type of Contract Goods   Contract Start: 05/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 10:00:00 ((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 MMUJER-DAF-CM-2023-0112   Request Title COMPRA DE COMBUSTIBLE PARA EL USO DE LAS CASAS DE ACOGIDA Y LAS LÍNEAS DE EMERGENCIA, POR UN PERIODO DE 5 MESES.   Description COMPRA DE COMBUSTIBLE PARA EL USO DE LAS CASAS DE ACOGIDA Y LAS LÍNEAS DE EMERGENCIA, POR UN PERIODO DE 5 MESES.   Business Operation casa de Acogida   Reply Reference MMUJER-DAF-CM-2023-0112   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1669330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 Ticket de combustible de 1,000 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 500 625 UD 500 500 312,500.00 0.00 0.00 0.00 312,500.00 312,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 200 625 UD 200 200 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 100 625 UD 100 100 62,500.00 0.00 0.00 0.00 62,500.00 62,500.00 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_4/10/2023_5_29 p.m..Pdf Download ACTA DE ADJ. CM-0112 COMBUSTIBLE CAR.pdf ACTA DE ADJ. CM-0112 COMBUSTIBLE CAR.pdf Download CUOTA.pdf CUOTA.pdf Download Informe final .pdf Informe final .pdf Download Orden de Compra .pdf Orden de Compra .pdf Download ORDEN DE CANAAN.pdf ORDEN DE CANAAN.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,500,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696440442342wFTYC 1 1,500,000.00  DOP Vencido Link