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.450914   Contract reference CDEEE-2020-00115   Contract description: Suministro 4000 Gls Gasoil Regular EGP-C   Type of Contract Goods   Contract Start: 15/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 17:00:00 ((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-01-ComprasMenores   Request Reference CDEEE-DAF-CM-2020-0009   Request Title Suministro 4000 Gls Gasoil Regular EGP-C   Description Suministro 4000 Gls Gasoil Regular EGP-C Interconectado para los Motores de Alto Bandera, Constanza, La Vega (Planta Vieja Constanza, Colonia Japonesa)   Business Operation Dirección de Gestión de Energía   Reply Reference ISLA DOMINICANA 4000 Gls Gasoil Regular EGP-C_EXT   Type of Contract GoodsDominicana   Contract Value 585,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,200.00 0.00 0.00 0.00 616,400.00 585,200.00         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 2.3.7.1.01 Gasoil Regular EGP-C 4,000 GAL 154.1 146.3 585,200.00 0.00 0.00 0.00 616,400.00 585,200.00   Mis observaciones:Ver especificaciones técnicas paso 5 documentos del procedimiento.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compra.pdf Orden de Compra.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 616,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 616,400.00  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 1 1 616,400.00  DOP Vencido Certificado de Apropiación Presupuestaria CDEEE-DAF-CM-2020-0009 Servicio de Suministro Gasoil Regular EGP-C Alto Bandera.PDF