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.1004590   Contract reference EGEHID-2025-00318   Contract description: DQUISICION DE OCHENTA (80) TALONARIOS DE RECIBIDOS DE TICKET DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (18/08/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference EGEHID-DAF-CD-2025-0036   Request Title ADQUISICION DE OCHENTA (80) TALONARIOS DE RECIBIDOS DE TICKET DE COMBUSTIBLES   Description ADQUISICION DE OCHENTA (80) TALONARIOS DE RECIBIDOS DE TICKET DE COMBUSTIBLES   Business Operation Dirección Administrativa   Reply Reference FR MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,000.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (18/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.2115957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,119.20 0.00 0.00 4,881.46 40,000.00 32,000.66         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Recibos o libros de recibos 80 UD 500 338.99 27,119.20 0.00 0.00 18 4,881.46 40,000.00 32,000.66 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_15/8/2025_2_33 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION PORTAL.pdf ADJUDICACION PORTAL.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 32,000.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 32,000.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 32,000.66  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-DA-DCG-25 1 32,000.66  DOP Vencido FONDOS.pdf