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.806273   Contract reference CEIZTUR-2023-00330   Contract description: Adquisición Tiques de Combustibles para las Áreas Operativas de Administrativo   Type of Contract Goods   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2023-0069   Request Title Adquisición Tiques de Combustibles para las Áreas Operativas de Administrativo   Description Adquisición Tiques de Combustibles para las Áreas Operativas de Administrativo   Business Operation Departamento Administrativo   Reply Reference DIPSA -PROPUESTA CEIZTUR-DAF-CM-2023-0069   Type of Contract GoodsDominicana   Contract Value 1,543,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1725083 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,543,000.00 0.00 0.00 0.00 1,543,000.00 1,543,000.00         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 Tiques de combustible: 400 denominación de 2000, 540 denominación de 1000, 406 denominación de 500., 1 UD 1,543,000 1,543,000 1,543,000.00 0 0.00 0 0 0.00 0 0.00 1,543,000.00 1,543,000.00 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_7/12/2023_12_52 p.m..Pdf Download Certificado cuota a comprometer cm-0069.pdf Certificado cuota a comprometer cm-0069.pdf Download Acta de adjudicación CM-0069.pdf Acta de adjudicación CM-0069.pdf Download Orden de Compras_7_12_2023_12_52 p.m. (1).Pdf Orden de Compras_7_12_2023_12_52 p.m. (1).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 1,543,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,543,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 1,543,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701953933404ovdMs 1 1,543,000.00  DOP Vencido Link