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.409050   Contract reference HRUSVP-2019-00272   Contract description: Adquisición de Gas Oil para ser utilizado en la planta Eléctrica, Caldera, Camión y Ambulancia de este centro de salud   Type of Contract Goods   Contract Start: 24/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2019-0046   Request Title Adquisicion de Gasoil   Description Adquisición de Gasoil para ser utilizado en la Planta Eléctrica, Caldera, Camión y Ambulancia del centro   Business Operation Almacen de Material Gastable   Reply Reference Oferta Externa Estacion La Primera_EXT   Type of Contract GoodsDominicana   Contract Value 217,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,320.00 0.00 0.00 0.00 217,320.00 217,320.00         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 Gasoil GL 1,200 GAL 181.1 181.1 217,320.00 0.00 0.00 0.00 217,320.00 217,320.00 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_24/12/2019_3_43 p.m..Pdf Download Acta Adjudicacion Gas Oil Diciembre0001.pdf Acta Adjudicacion Gas Oil Diciembre0001.pdf Download Cert. Cuota Gasoil0001.pdf Cert. Cuota Gasoil0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 217,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 217,320.00  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 2018 172 2019 217,320.00  DOP Vencido Cert. Apropiacion Gasoil Diciembre0001.pdf