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.390167   Contract reference INAPA-2019-00741   Contract description: COMPRA DE 6000, GALONES DE GASOIL PARA SER DISTRIBUIDOS EN LOS ACUEDUCTOS DE LAS DIFERENTES ZONAS   Type of Contract Goods   Contract Start: 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 00:00:00 ((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-2019-0326   Request Title COMPRA DE 6000, GALONES DE GASOIL PARA SER DISTRIBUIDOS EN LOS ACUEDUCTOS DE LAS DIFERENTES ZONAS.   Description COMPRA DE 6000, GALONES DE GASOIL PARA SER DISTRIBUIDOS EN LOS ACUEDUCTOS DE LAS DIFERENTES ZONAS.   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference OFERTA SIGMA PETROLEUM _EXT   Type of Contract GoodsDominicana   Contract Value 971,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 971,400.00 0.00 0.00 0.00 1,020,000.00 971,400.00         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 Para ser distribuido en los diferentes acueductos del Inapa. 6,000 UD 170 161.9 971,400.00 0.00 0.00 0.00 1,020,000.00 971,400.00 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_23/10/2019_09_46 p.m..Pdf Download CERTIFICACION 724-1 2019.pdf CERTIFICACION 724-1 2019.pdf Download ACTA SIMPLE 158-2019.pdf ACTA SIMPLE 158-2019.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 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,020,000.00  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 724 724 1,030,551.99  DOP Vencido CERTIFICACION 724-2019.pdf