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.802748   Contract reference PNMN-2023-00044   Contract description: Adquisición de combustible   Type of Contract Goods   Contract Start: 01/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 PNMN-DAF-CM-2023-0025   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Puerta #5   Reply Reference PNMN-DAF-CM-2023-0025   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1720234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 100 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de 200 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 1,320 UD 500 500 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de 1000 480 UD 1,000 1,000 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00 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_1/12/2023_4_01 p.m..Pdf Download Combustible 12.pdf Combustible 12.pdf Download Combustible 12.pdf Combustible 12.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible 300,000.00  DOP Enero 2024 1   Adquisición de combustible 300,000.00  DOP Febrero 2024 1   Adquisición de combustible 300,000.00  DOP Marzo 2024 1   Adquisición de combustible 300,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF282 1 1,200,000.00  DOP Vencido Combustible 12.pdf