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.362926   Contract reference OISOE B&S-2019-00174   Contract description: ADQUISICION DE GASOIL PARA LA PLANTA DE ESTA INSTITUCION   Type of Contract Services   Contract Start: 27/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 17:00:00 ((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 OISOE B&S-UC-CD-2019-0074   Request Title ADQUISICION DE GASOIL PARA LA PLANTA DE ESTA INSTITUCION   Description ADQUISICION DE GASOIL PARA LA PLANTA DE ESTA INSTITUCION   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference SIGMA_EXT   Type of Contract ServicesDominicana   Contract Value 104,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,460.00 0.00 0.00 0.00 110,004.00 104,460.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 ADQUISICION DE GASOIL PARA LA PLANTA DE ESTA INSTITUCION 600 UD 183.34 174.1 104,460.00 0.00 0.00 0.00 110,004.00 104,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF. APROPIACION GASOIL.pdf CERTIF. APROPIACION GASOIL.pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_05_29 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 110,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 110,004.00  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 2016 0074 2019 110,000.00  DOP Vencido CERTIF. APROPIACION GASOIL.pdf