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.390438   Contract reference INAPA-2019-00709   Contract description: COMPRA DE 5,600 GALONES DE GASOIL REGULAR PARA SER USADO EN TODOS LOS ACUEDUCTOS DE LAS DIFERENTES ZONAS.   Type of Contract Goods   Contract Start: 30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 12:00:00 ((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 INAPA-DAF-CM-2019-0315   Request Title COMPRA DE 5,600 GALONES DE GASOIL REGULAR PARA SER USADO EN TODOS LOS ACUEDUCTOS DE LAS DIFERENTES ZONAS.   Description COMPRA DE 5,600 GALONES DE GASOIL REGULAR PARA SER USADO EN TODOS LOS ACUEDUCTOS DE LAS DIFERENTES ZONAS.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION._EXT   Type of Contract GoodsDominicana   Contract Value 1,011,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,011,920.00 0.00 0.00 0.00 1,014,160.00 1,011,920.00         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 2.3.7.1.01 GASOIL REGULAR 5,600 UD 181.1 180.7 1,011,920.00 0.00 0.00 0.00 1,014,160.00 1,011,920.00 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_16/10/2019_04_48 p.m..Pdf Download acta simple scc2019-000004.pdf acta simple scc2019-000004.pdf Download 708.pdf 708.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,014,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,014,160.00  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 708 708 1,030,551.99  DOP Vencido 708.pdf