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.434924   Contract reference DEFENSA PUBLICA-2020-00004   Contract description: ADQUISICIÓN DE 370 GALONES DE GASOIL ÓPTIMO PARA LA OFICINA PRINCIPAL Y DEL DISTRITO NACIONAL DE LA DEFENSA PÚBLICA   Type of Contract Goods   Contract Start: 09/04/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2020 16:00:00 ((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 DEFENSA PUBLICA-UC-CD-2020-0006   Request Title ADQUISICION DE 370 GALONES DE GASOIL OPTIMO   Description SUMINISTRO DE 370 GALONES DE GASOIL OPTIMO PARA SER USADO EN LAS PLANTAS ELÉCTRICAS DE LA OFICINA PRINCIPAL Y DEL DISTRITO NACIONAL DE LA DEFENSA PUBLICA.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference OFERTA TECNICA Y ECONOMICA   Type of Contract GoodsDominicana   Contract Value 60,051 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.888120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,051.00 0.00 0.00 0.00 71,040.00 60,051.00         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 SUMINISTRO DE GASOIL OPTIMO PARA PLANTA ELECTRICA 370 GAL 192 162.3 60,051.00 0.00 0.00 0.00 71,040.00 60,051.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PARA GASOIL.pdf CUOTA A COMPROMETER PARA GASOIL.pdf Download ORDEN DE COMPRAS ISLA DOMINICANA.pdf ORDEN DE COMPRAS ISLA DOMINICANA.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 71,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 71,040.00  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 EG158402626212068Cyn0o 1 74,040.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf