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.826482   Contract reference MERCADOM-2024-00025   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE OPERATIVO   Type of Contract Goods   Contract Start: 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2024-0008   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE OPERATIVO   Description ADQUISICION DE TICKETS DE COMBUSTIBLE OPERATIVO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1779420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         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 COMBUSTIBLE OPERATIVO $500.00 1,100 UD 500 500 550,000.00 0 0.00 0 0 0.00 0 0.00 550,000.00 550,000.00 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_21/2/2024_4_31 p.m..Pdf Download ACTA ADJUDICACION TICKETS COMBUSTIBLE OPERATIVO.pdf ACTA ADJUDICACION TICKETS COMBUSTIBLE OPERATIVO.pdf Download CERTIF DE CUOTA A COMPR TICKETS COMBUSTIBLES OPERATIVO.pdf CERTIF DE CUOTA A COMPR TICKETS COMBUSTIBLES OPERATIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 550,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TICKETS DE COMBUSTIBLE OPERATIVO 550,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708537588257MfevI 1 550,000.00  DOP Vencido Link