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.839729   Contract reference MAPRE-2024-00198   Contract description: EVALUACION Y CERTIFICACIONES DE MUESTRAS DE COMBUSTIBLES ( GASOLINAPREMIUM Y GASOIL PREMIUM)   Type of Contract Services   Contract Start: 30/04/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/04/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0076   Request Title EVALUACION Y CERTIFICACIONES DE MUESTRAS DE COMBUSTIBLES ( GASOLINAPREMIUM Y GASOIL PREMIUM)   Description EVALUACION Y CERTIFICACIONES DE MUESTRAS DE COMBUSTIBLES ( GASOLINA PREMIUM Y GASOIL PREMIUM)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Instituto Dominicano para la Calidad (INDOCAL)_EXT   Type of Contract ServicesDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         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 80101704 - Análisis de ca(...)80101704 - Análisis de cadenas de suministro o servicios de reingeniería 2.2.8.7.01 EVALUACION Y CERTIFICACIONES DE MUESTRAS DE COMBUSTIBLES ( GASOLINA PREMIUM Y GASOIL PREMIUM) 1 UD 45,000 45,000 45,000.00 0.00 0 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 CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2024_8_31 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 45,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 45,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EVALUACION Y CERTIFICACIONES DE MUESTRAS DE COMBUSTIBLES ( GASOLINAPREMIUM Y GASOIL PREMIUM) 45,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711398067587bFbtw 2 0.00  DOP Vencido Link