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.400197   Contract reference CONANI-2019-00772   Contract description: Suministro de combustible para uso de la flotilla vehicular de los Hogares de Paso de la institución   Type of Contract Services   Contract Start: 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 CONANI-DAF-CM-2019-0043   Request Title Suministro de combustible para uso de la flotilla vehicular de los Hogares de Paso de la institución   Description Suministro de combustible para uso de la flotilla vehicular de los Hogares de Paso de la institución   Business Operation Departamento de Transportación   Reply Reference Sigma Petroleum Corp, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 660,000 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 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00         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         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gasoil Premium para la flotilla vehicular oficina prinicipal 660,000 UD 1 1 660,000.00 0.00 0 0.00 0.00 660,000.00 660,000.00 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_26/11/2019_3_31 p.m..Pdf Download CUOTA CM-2019-0043.pdf CUOTA CM-2019-0043.pdf Download ACTA APERTURA CM-2019-0043.pdf ACTA APERTURA CM-2019-0043.pdf Download ACTA DE ADJUDICACION CM-2019-0043.pdf ACTA DE ADJUDICACION CM-2019-0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 660,000.00  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 2019.5151.01.0001.6339 2019 660,000.00  DOP Vencido CERTIFICACION DE FONDOS CM-2019-0043.pdf