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.396119   Contract reference Inst. Nac. de Cancer-2019-01133   Contract description: ADQUISICION DE GASOIL PREMIUM P/PLANTA ELECTRICA   Type of Contract Services   Contract Start: 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-MAE-PEUR-2019-0002   Request Title ADQUISICION DE GASOIL PREMIUM P/PLANTA ELECTRICA   Description ADQUISICION DE GASOIL PREMIUM P/PLANTA ELECTRICA   Business Operation PLANTA FISICA   Reply Reference ESTACION DE SERVICIOS CORAL_EXT   Type of Contract ServicesDominicana   Contract Value 4,925,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,925,200.00 0.00 0.00 0.00 5,516,000.00 4,925,200.00         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 SERVICIO DE SUMINISTRO DE GASOIL PREMIUM P/LAS PLANTAS ELECTRICAS DEL INCART 28,000 GAL 197 175.9 4,925,200.00 0.00 0.00 0.00 5,516,000.00 4,925,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ADJUDICACION 1.pdf ADJUDICACION 1.pdf Download FONDOS.pdf FONDOS.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 5,516,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,516,000.00  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 2.3.7.1.02 1 5,516,000.00  DOP Vencido FONDOS.pdf