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.819765   Contract reference MILITARVOLUNTARIO-2024-00004   Contract description: .   Type of Contract Goods   Contract Start: 25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 15:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2024-0002   Request Title Para la adquisición de Tickets de Combustible   Description Para la adquisición de Tickets de Combustible los cuales serán utilizados en los vehículos de transportación que se encuentran en servicio en esta institución, correspondiente a los meses de enero-mayo del 2024. .   Business Operation Sub- Dirección Administrativa   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1752411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 Tickets de Combustibles Prepagados. 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados. 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados. 250 UD 2,000 2,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_1_2024_5_56 p.m..Pdf Informe Final_12_1_2024_5_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/1/2024_6_10 p.m..Pdf Download EG1705408672181zAtFE.pdf EG1705408672181zAtFE.pdf Download Orden de Compras_12_1_2024_6_10 p.m..Pdf Orden de Compras_12_1_2024_6_10 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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,500,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705408672181zAtFE 1 1,500,000.00  DOP Vencido Link