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.431679   Contract reference AGN-2020-00049   Contract description: COMPRA DE GASOIL PARA EL LLENADO DEL TANQUE DE LAS PLANTAS ELÉCTRICAS DE ESTE AGN.   Type of Contract Goods   Contract Start: 23/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2020-0040   Request Title COMPRA DE GASOIL PARA EL LLENADO DEL TANQUE DE LAS PLANTAS ELÉCTRICAS DE ESTE AGN.   Description COMPRA DE GASOIL PARA EL LLENADO DEL TANQUE DE LAS PLANTAS ELÉCTRICAS DE ESTE AGN.   Business Operation Administrativo Y financiero   Reply Reference OFERTA DE CONSOLIDOM S.A._EXT   Type of Contract GoodsDominicana   Contract Value 29,940 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 23/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.877716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,940.00 0.00 0.00 0.00 29,940.00 29,940.00         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 OPTIMO 200 GAL 149.7 149.7 29,940.00 0.00 0.00 0.00 29,940.00 29,940.00 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_23/3/2020_4_26 p.m..Pdf Download COMPROMISO GASOIL.pdf COMPROMISO GASOIL.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 29,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 29,940.00  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 EG1584978371513wAqKy 415 29,940.00  DOP Vencido preventivo gasoil .pdf