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.785844   Contract reference Teatro Nacional-2023-00104   Contract description: ERIK GAS DEL 2000 SRL   Type of Contract Services   Contract Start: 13/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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 Teatro Nacional-DAF-CM-2023-0027   Request Title COMBUSTIBLE IV   Description COMBUSTIBLE PARA LA PLANTA, MENSAJERO Y VEHICULOS DEL TEATRO NACIONAL EB   Business Operation ADMINISTRACIÓN   Reply Reference ERIK GAS DEL 2000_EXT   Type of Contract ServicesDominicana   Contract Value 864,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,000.00 0.00 0.00 0.00 864,000.00 864,000.00         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 TICKET DE COMBUSTIBLE 1000 204 UD 1,000 1,000 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 500 84 UD 500 500 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOY DE 1000 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET COMBUSTIBLE 200 90 UD 200 200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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 Servicio_13/10/2023_1_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 864,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 264,000.00  DOP ---- View 2.3.7.1.02 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERIK GAS DEL 2000 864,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-DAF-CM-2023-0027 1 864,000.00  DOP Vencido CUOTA.pdf