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.842838   Contract reference Teatro Nacional-2024-00045   Contract description: ERIK GAS DEL 2000 SRL   Type of Contract Goods   Contract Start: 16/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 09:00:00 ((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-2024-0012   Request Title COMBUSTIBLE II   Description COMBUSTIBLE II PARA EL TNEB   Business Operation ALMACEN   Reply Reference ERIK GAS DEL 2000_EXT   Type of Contract GoodsDominicana   Contract Value 994,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 994,200.00 0.00 0.00 0.00 994,200.00 994,200.00         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 TICKET DE GASOLINA 1000 270 UD 1,000 1,000 270,000.00 0.00 0 0.00 0.00 270,000.00 270,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA 500 198 UD 500 500 99,000.00 0.00 0 0.00 0.00 99,000.00 99,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA 200 126 UD 200 200 25,200.00 0.00 0 0.00 0.00 25,200.00 25,200.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 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 Compras_16/4/2024_7_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ERIKGAS.pdf CUOTA ERIKGAS.pdf Download OC ERIK.pdf OC ERIK.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 994,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 600,000.00  DOP ---- View 2.3.7.1.01 394,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERIK GAS DEL 2000 994,200.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Teatro Nacional-DAF-CM-2024-0012 1 994,200.00  DOP Vencido CUOTA ERIKGAS.pdf (View History)