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.815184   Contract reference CONALECHE-2023-00398   Contract description: RECARGA PARA TARJETAS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 00:00:00 ((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 CONALECHE-DAF-CM-2023-0045   Request Title RECARGA PARA TARJETAS DE COMBUSTIBLE   Description RECARGA PARA TARJETAS DE COMBUSTIBLE   Business Operation DIRECCION EJECUTIVA   Reply Reference RECARGA PARA TARJETAS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1709767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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 Recarga para tarjetas de combustible del uso de la flotilla de vehículos institución a nivel nacional. 30 UD 10,000 10,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 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_21/11/2023_7_11 p.m..Pdf Download FONDOS.png FONDOS.png Download acta (1).pdf COTIZACIO´N (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 300,000.00  DOP Vencido FONDOS.png