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.365829   Contract reference CND-2019-00114   Contract description: ADQUISICIÓN DE (200) GALONES DE GASOIL, PARA LA PLANTA ELÉCTRICA MARCA IGSA DE 200KW, DEL CONSEJO NACIONAL DE DROGAS.   Type of Contract Goods   Contract Start: 09/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 15:00:00 ((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 CND-UC-CD-2019-0091   Request Title COMPRA DE GASOIL   Description ADQUISICIÓN DE (200) GALONES DE GASOIL, PARA LA PLANTA ELÉCTRICA MARCA IGSA DE 200KW, DEL CONSEJO NACIONAL DE DROGAS.   Business Operation Servicios Generales   Reply Reference ABENSA ABREU ENERGIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.744702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,760.00 0.00 0.00 0.00 35,760.00 35,760.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 DIESEL REGULAR 200 GAL 178.8 178.8 35,760.00 0.00 0.00 0.00 35,760.00 35,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DIESEL.pdf COMPROMISO DIESEL.pdf Download ACTA DE ADJUDICACIÓN Informe Final_09_08_2019_05_09 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_09/08/2019_05_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 35,760.00  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 0201 19 35,760.00  DOP Vencido PREVI DIESEL.pdf