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.162807   Contract reference CONANI-2017-00084   Contract description: Suministro de combustible para uso de las Ofic. Regional Yuma y Municipales Higuey, Veron-Bavaro, El Seibo.   Type of Contract Goods   Contract Start: 22/02/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2017 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0013   Request Title Suministro de combustible para uso de las Ofic. Regional Yuma y Municipales Higuey, Veron-Bavaro, El Seibo.   Description Suministro de combustible para uso de las Ofic. Regional Yuma y Municipales Higuey, Veron-Bavaro, El Seibo.   Business Operation Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales   Reply Reference ANICAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,000 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 22/02/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2017 16:00:00 ((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.220806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.3.7.1.02 Gasoil regular Ofic. Reg. Yuma mes de enero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular Ofic. Mun. Higuey mes de febrero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular Ofic. Mun. Higuey mes de enero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular Ofic. Mun. El Seibo mes de febrero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular Ofic. Mun. Veron-Bávaro mes de enero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular Ofic. Mun. Veron-Bávaro mes de febrero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular Ofic. Mun. El Seibo mes de enero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular Ofic. Reg. Yuma mes de febrero (Equivalente 66.23 gls. a $151.00) 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_22/02/2017_12_23 p.m..Pdf Download CERTIFICADO DE FONDOS 0013.pdf CERTIFICADO DE FONDOS 0013.pdf Download Orden de Compras0013.pdf Orden de Compras0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 80,000.00  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 2025 1404 1 80,000.00  DOP Vencido CERTIFICADO DE FONDOS 0013.pdf