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.404703   Contract reference MISPAS-2019-01463   Contract description: ADQUISICIÓN DE 700 GALONES DE GASOIL OPTIMO   Type of Contract Goods   Contract Start: 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0485   Request Title ADQUISICION DE 700 GALONES DE GASOIL OPTIMO   Description ADQUISICIÓN DE 700 GALONES DE GASOIL OPTIMO, PARA EL HEMOCENTRO NACIONAL, SEGUN OFICIO DSS-228-2019 D/F 8/11/2019 , SUSCRITO POR SOCRATES SOSA DIRECTOR. AC-   Business Operation Dirección de Servicios de Sangre-Hemocentro Nacional   Reply Reference secan_EXT   Type of Contract GoodsDominicana   Contract Value 130,200 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 11/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.808548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,200.00 0.00 0.00 0.00 137,396.00 130,200.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 GASOIL OPTIMO 700 GAL 196.28 186 130,200.00 0.00 0.00 0.00 137,396.00 130,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0022.pdf Escaneo0022.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_4_33 p.m..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 137,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 137,396.00  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 01.0004 348 137,400.00  DOP Vencido APROPIACION.pdf