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.806950   Contract reference FONDOMARENA-2023-00039   Contract description: Adquisición Tickets de Combustible   Type of Contract Goods   Contract Start: 14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 10:00:00 ((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 FONDOMARENA-DAF-CM-2023-0010   Request Title ADQUISICION TICKET DE COMBUSTIBLE   Description AQUISICION TICKET DE COMBUSTIBLE DENOMINACION DE 500 Y 1000   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference Propuesta Tickets de combustible _EXT   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA 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.1729251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 Gasolina 400 GAL 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 300 GAL 1,000 1,000 300,000.00 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_11/12/2023_5_37 p.m..Pdf Download Acta de adjudicación Tickets de combustible Dic.pdf Acta de adjudicación Tickets de combustible Dic.pdf Download Orden de compra tickets de combustible Dic.pdf Orden de compra tickets de combustible Dic.pdf Download CuotaParaComprometer Tickets combustible Dic.pdf CuotaParaComprometer Tickets combustible Dic.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   tranferencia 500,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702322222588iNWSD 1 500,000.00  DOP Vencido Link