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.864614   Contract reference EGEHID-2023-00586   Contract description: Adquisición de talonarios para despacho de combustible.   Type of Contract Services   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 00:00:00 ((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 EGEHID-UC-CD-2023-0142   Request Title Adquisición de talonarios para despacho de combustible.   Description Adquisición de talonarios para despacho de combustible.   Business Operation Dirección Administrativa   Reply Reference Impregrafico Contreras, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,491.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.1707609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,688.00 0.00 4,803.84 0.00 31,491.84 31,491.84         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 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 Talonarios de combustibles 8.5x5.5 80 UD 206.5 175 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         2 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 Talonarios de combustibles 8.5x5.5 36 UD 287.92 244 8,784.00 0.00 18 1,581.12 0.00 10,365.12 10,365.12         3 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 Talonarios de combustibles 8.5x5.5 16 UD 287.92 244 3,904.00 0.00 18 702.72 0.00 4,606.72 4,606.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1474234.pdf DO1_AWD_1474234.pdf Download Informe Final_20_11_2023_12_55 p.m..Pdf Informe Final_20_11_2023_12_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/11/2023_3_05 p.m..Pdf Download Orden de Servicio CD 0142.pdf Orden de Servicio CD 0142.pdf Download CERTIFICACION DGII JUNIO 2024 (1).pdf CERTIFICACION DGII JUNIO 2024 (1).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 31,491.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 31,491.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 31,491.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1128-1155 1 32,000.00  DOP Vencido Existencia de fondos.pdf 2024 SDA-SOL-GCC-1128-1155 2 32,000.00  DOP Vencido Existencia de fondos CD 0142.pdf (View History)