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.429871   Contract reference ISFODOSU-2020-00029   Contract description: Adquisición de Combustible para el Recinto Felix Evaristo Mejía, Recinto 6 - FEM - Renacimiento, Sto Dgo   Type of Contract Goods   Contract Start: 16/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2020-0019   Request Title Adquisición de Combustible para el Recinto Felix Evaristo Mejía, Recinto 6 - FEM - Renacimiento, Sto Dgo   Description Adquisición de Combustible para el Recinto Felix Evaristo Mejía, Recinto 6 - FEM - Renacimiento, Sto Dgo   Business Operation Sec. Servicios Generales   Reply Reference Oferta Grant PK Diesel _EXT   Type of Contract GoodsDominicana   Contract Value 420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle caonabo esquina leonardo da vincci, urbanización Renacimiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil para la planta electrica 1 UD 420,000 420,000 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00 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_16/3/2020_6_16 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Adjudicación.pdf Adjudicación.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 930,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 510,000.00  DOP ---- View 2.3.7.1.02 420,000.00  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 2020 EG1582721572233jjS3J 2020 930,000.00  DOP Vencido Cert de existencia de fondos.pdf