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.788061   Contract reference SENPA-2023-00052   Contract description: .   Type of Contract Goods   Contract Start: 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 14:00:00 ((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 SENPA-DAF-CM-2023-0016   Request Title Adq. de Tickets de Combustibles Prepagados   Description Los Tickets de Combustibles Prepagados indicados mas abajo, serán adquiridos para uso en esta institucion.   Business Operation Direccion Administrativa   Reply Reference OFERTA NIKKO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 461,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1681944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,000.00 0.00 0.00 0.00 461,000.00 461,000.00         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 de Combustibles Prepagados de RD$2,000 100 UD 2,000 2,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados de RD$1,000 100 UD 1,000 1,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados de RD$500 200 UD 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados de RD$200 305 UD 200 200 61,000.00 0.00 0 0.00 0.00 61,000.00 61,000.00 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_20/10/2023_5_35 p.m..Pdf Download EG169782326026162aFE.pdf EG169782326026162aFE.pdf Download Informe Final_20_10_2023_5_26 p.m..Pdf Informe Final_20_10_2023_5_26 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 461,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 461,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de combustibles 461,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169782326026162aFE 1 461,000.00  DOP Vencido Link