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.827527   Contract reference HDPB-2024-00037   Contract description: ADQUISICION DE CUPONES DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 26/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0020   Request Title ADQUISICION DE CUPONES DE COMBUSTIBLE   Description ADQUISICION DE CUPONES DE COMBUSTIBLE   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference Totalenergies Marketing Dominicana, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1761804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         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 84141603 - Servicio de su(...)84141603 - Servicio de suministro de combustible – Programa multiflota 2.3.7.1.01 CUPONES DE COMBUSTIBLE 1000 65 UD 1,000 1,000 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         2 84141603 - Servicio de su(...)84141603 - Servicio de suministro de combustible – Programa multiflota 2.3.7.1.01 CUPONES DE COMBUSTIBLE 500 90 UD 500 500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO REQ.-6538 CUPONES DE COMBUSTIBLE.pdf CERTIFICACION DE FONDO REQ.-6538 CUPONES DE COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2024_1_47 p.m..Pdf Download HDPB-UC-CD-2024-0020 CUPONES-TOTALENERGIES.pdf HDPB-UC-CD-2024-0020 CUPONES-TOTALENERGIES.pdf Download Orden de Compras_30_1_2024_1_47 p.m..Pdf Orden de Compras_30_1_2024_1_47 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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUPONES DE COMBUSTIBLE 110,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 110,000.00  DOP Vencido CERTIFICACION DE FONDO REQ.-6538 CUPONES DE COMBUSTIBLE.pdf (View History)