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.814570   Contract reference HDPB-2023-00770   Contract description: ADQUISISCION DE CUPONES DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 HDPB-UC-CD-2023-0291   Request Title ADQUISISCION DE CUPONES DE COMBUSTIBLES   Description ADQUISISCION DE CUPONES DE COMBUSTIBLES.   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference HDPB-UC-CD-2023-0291_EXT   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 CUPONES DE COMBUSTIBLE 1000 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 CUPONES DE COMBUSTIBLE 500 40 UD 500 500 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_18/12/2023_6_49 p.m..Pdf Download HDPB-UC-CD-2023-0291 CUPONES-TOTALENERGIES.pdf HDPB-UC-CD-2023-0291 CUPONES-TOTALENERGIES.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0291 TOTALENERGIES.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0291 TOTALENERGIES.pdf Download Orden de Compras_18_12_2023_6_49 p.m..Pdf Orden de Compras_18_12_2023_6_49 p.m..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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 120,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 120,000.00  DOP Vencido HDPB-UC-CD-2023-0291 CUPONES-TOTALENERGIES.pdf 2024 1 1 120,000.00  DOP Vencido HDPB-UC-CD-2023-0291 CUPONES-TOTALENERGIES.pdf