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.360418   Contract reference DEPRIDAM-2019-00937   Contract description: DEPRIDAM-2019-00937   Type of Contract Goods   Contract Start: 21/08/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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 DEPRIDAM-UC-CD-2019-0662   Request Title SUMINISTRO DE 200 GALONES GASOIL PARA LOS GENERADORES BLOQUE D, DR. DELGADO Y COMUNIDADES INTELIGENTES   Description SUMINISTRO DE 200 GALONES GASOIL PARA LOS GENERADORES BLOQUE D, DR. DELGADO Y COMUNIDADES INTELIGENTES.REQ8776.   Business Operation Mantenimiento   Reply Reference SIGMA PETROLEUM CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 22,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.751053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,694.00 0.00 0.00 0.00 22,694.00 22,694.00         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 15101506 - Gasolina 2.3.7.1.01 SUMINISTRO DE GASOIL PARA LOS GENERADORES BLOQUE D, OFICINA DR. DELGADO Y COMUNIDADES INTELIGENTES 200 UD 113.47 113.47 22,694.00 0.00 0 0.00 0.00 22,694.00 22,694.00 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_21/08/2019_08_30 p.m..Pdf Download APROPIACION DE FONDO.pdf APROPIACION DE FONDO.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 22,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 22,694.00  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 DEPRIDAM-UC-CD-2019-0662 2019 22,694.00  DOP Vencido APROPIACION DE FONDO.pdf