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.405217   Contract reference MINERD-2019-01190   Contract description: Adquisición de Combustible para el abastecimiento de las plantas eléctricas del MINERD   Type of Contract Goods   Contract Start: 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MINERD-DAF-CM-2019-0273   Request Title Adquisicion de Combustible para el abastecimiento de las plantas electricas del MINERD   Description Adquisicion de Combustible para el abastecimiento de las plantas electricas del MINERD   Business Operation DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR   Reply Reference Oferta Sigma Petroleum_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,887.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Mantenimiento de Infraestructura Escolar DGMIE 1204-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.767539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,029,887.50 0.00 0.00 0.00 1,029,887.50 1,029,887.50         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 GASOIL REGULAR 5,875 GAL 175.3 175.3 1,029,887.50 0.00 0 0.00 0.00 1,029,887.50 1,029,887.50 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_30/09/2019_01_18 p.m..Pdf Download Ac ta 0273.pdf Ac ta 0273.pdf Download cuota 0273.pdf cuota 0273.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 1,029,887.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,029,887.50  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 2016 EG1568318204650npYps 25942 1,029,887.50  DOP Vencido 20010106_MINISTERIO DE HACIENDA CERTIFICADO DE APROPIACION PRESU.pdf