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.370378   Contract reference LMD-2019-00172   Contract description: COMPRA DE 4000 GALONES DE GASOIL REGULAR.   Type of Contract Goods   Contract Start: 18/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 11:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2019-0045   Request Title COMPRA DE 4000 GALONES DE GASOIL REGULAR.   Description COMPRA DE 4000 GALONES DE GASOIL REGULAR.   Business Operation UNIDAD DE EQUIPOS PESADOS DOMINICANA LIMPIA   Reply Reference COMPRA DE 4000 GALONES DE GASOIL REGULAR VILLA ALT   Type of Contract GoodsDominicana   Contract Value 692,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,000.00 0.00 0.00 0.00 698,000.00 692,000.00         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         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR, SEGUN ESPECIFICACIONES TÉCNICAS 4,000 GAL 174.5 173 692,000.00 0.00 0.00 0.00 698,000.00 692,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_17/09/2019_01_45 p.m..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 698,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 698,000.00  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 2019-0045 2019 715,200.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf