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.859605   Contract reference CIRCULO DEPORTIVO-2024-00020   Contract description: Adquisición de tickets prepago de combustible   Type of Contract Goods   Contract Start: 07/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CIRCULO DEPORTIVO-DAF-CD-2024-0016   Request Title Adquisicion de tickets prepago de combustible   Description Adquisición de tickets prepago de combustible   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference Adquisición de tickets prepago de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 183,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de tickets prepago de combustible Catalogue Items   Back To Top     1   DO1.PCCNTR.1843718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,100.00 0.00 0.00 0.00 183,100.00 183,100.00         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 prepago de combustible 118 UD 1,000 1,000 118,000.00 0.00 0.00 0.00 118,000.00 118,000.00         1 15101506 - Gasolina 2.3.7.1.01 ticket prepago de combustible 130 UD 500 500 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         1 15101506 - Gasolina 2.3.7.1.01 ticket prepago de combustible 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FirmaPublico-1717768134030op5xK90.pdf FirmaPublico-1717768134030op5xK90.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2024_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 183,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 145 1 183,100.00  DOP Vencido FirmaPublico-1717767930480vitlGNl.pdf