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.403074   Contract reference MIDEREC-2019-01825   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA PLANTAS DE EMERGENCIA EDIFICIO ADMINISTRATIVO Y VILLA OLIMPICA JUAN PABLO DUARTE   Type of Contract Goods   Contract Start: 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2019-1376   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA PLANTAS DE EMERGENCIA   Description PARA SER DISTRIBUIDO EN PLANTA DE EMERGENCIA DE EDIFICIO ADMINISTRATIVO Y VILLA DE ESTE CENTRO OLIMPICO JUAN PABLO DUARTE   Business Operation DIRECCION DE AHORRO DE ENERGIA Y COMBUSTIBLE   Reply Reference Sigma Petroleum Corp, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 116,870 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 05/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO JUAN PABLO DUARTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,870.00 0.00 0.00 0.00 116,870.00 116,870.00         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 2.3.7.1.02 COMBUSTIBLE DIESEL REGULAR PARA PLANTA DE EMERGENCIA EDIFICIO ADMINISTRATIVO 500 GAL 179.8 179.8 89,900.00 0.00 0.00 0.00 89,900.00 89,900.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE DIESEL REGULAR PARA PLANTA DE EMERGENCIA DE LA VILLA DE CENTRO OLIMPICO JUAN PABLO DUARTE 150 GAL 179.8 179.8 26,970.00 0.00 0.00 0.00 26,970.00 26,970.00 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_5/12/2019_2_37 p.m..Pdf Download C14561.pdf C14561.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 116,870.00  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 2019 EG1575489223853tCRAK 14560 116,870.00  DOP Vencido A14560.pdf