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.412097   Contract reference COE-2019-00078   Contract description: ADQUISICIÓN DE COMBUSTIBLE (GASOIL), PARA USO EN LA PLANTA ELÉCTRICA DEL CENTRO DE OPERACIONES DE EMERGENCIAS.   Type of Contract Goods   Contract Start: 03/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 11:00:00 ((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 COE-UC-CD-2019-0023   Request Title ADQUISICION DE COMBUSTIBLE (GASOIL)   Description ADQUISICIÓN DE COMBUSTIBLE (GASOIL PREMIUM) PARA USO EN LA PLANTA ELÉCTRICA DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS   Business Operation ENCARGADO DE TRANSPORTACIÓN, COE   Reply Reference ADQUISICIÓN GALONES DE GASOIL PREMIUM_EXT   Type of Contract GoodsDominicana   Contract Value 18,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.831386 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,560.00 0.00 0.00 0.00 18,560.00 18,560.00         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 Combustible (Gasoil Premium) 100 GAL 185.6 185.6 18,560.00 0.00 0 0.00 0.00 18,560.00 18,560.00 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_31/12/2019_3_51 p.m..Pdf Download CERTIFICACION DISPONIBILIDAD DE CUOTA GASOIL.pdf CERTIFICACION DISPONIBILIDAD DE CUOTA GASOIL.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 18,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 18,560.00  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 EG15774989788396mxJF 1 19,000.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA GASOIL.pdf