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.823506   Contract reference UNADE-2024-00011   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 12/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-03-ComparacionDePrecios   Request Reference UNADE-CCC-CP-2024-0001   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, PARA SER UTILIZADOS EN LOS VEHÍCULOS, PLANTA ELECTRICA, Y PERSONAL, UNADE.   Business Operation Area Administrativa   Reply Reference UNADE-CCC-CP-2024-0001   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: ADQUISICION DE TICKETS DE COMBUSTIBLE , PARA SER UTILIZADOS, EN LOS VEHICULOS, PLANTA ELECTRICA Y PERSONAL DE ESTA UNIVERSIDAD NACIONAL PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1766635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         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 Tikcest de Gasolina 5,000 UD 1,000 1,000 5,000,000.00 0 0.00 0 0 0.00 0 0.00 5,000,000.00 5,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download contrato..pdf contrato..pdf Download document.pdf document.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TICKETS DE COMBUSTIBLE 5,000,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707162937316Va3Am 1 5,000,000.00  DOP Vencido Link