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.819128   Contract reference Teatro Nacional-2024-00008   Contract description: ERIKGAS DEL 2000   Type of Contract Goods   Contract Start: 22/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2024-0003   Request Title COMBUSTIBLE I   Description COMBUSTIBLE PARA EL 1ER TRIMESTRE   Business Operation ADMINISTRACIÓN   Reply Reference ERIKGAS_EXT   Type of Contract GoodsDominicana   Contract Value 976,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1753810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,200.00 0.00 0.00 0.00 976,200.00 976,200.00         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 TIKECT 1000 252 UD 1,000 1,000 252,000.00 0.00 0 0.00 0.00 252,000.00 252,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKET 500 198 UD 500 500 99,000.00 0.00 0 0.00 0.00 99,000.00 99,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKET 200 126 UD 200 200 25,200.00 0.00 0 0.00 0.00 25,200.00 25,200.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET 1000 600 UD 1,000 1,000 600,000.00 0.00 0 0.00 0.00 600,000.00 600,000.00 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 Servicio_22/1/2024_2_01 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA ERIK.pdf CUOTA ERIK.pdf Download OC ERIK GAS.pdf OC ERIK GAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 976,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 376,200.00  DOP ---- View 2.3.7.1.02 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERIK GAS DEL 2000 976,200.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-2024-00008 1 976,200.00  DOP Vencido CUOTA ERIK.pdf (View History)