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.449629   Contract reference AGN-2020-00066   Contract description: ADQUISICION DE GASOIL OPTIMO PARA LAS PLANTAS ELÉCTRICAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 17/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 15:00:00 ((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-2020-0061   Request Title ADQUISICION DE GASOIL OPTIMO PARA LAS PLANTAS DE LA INSTITUCIÓN   Description ADQUISICION DE GASOIL OPTIMO PARA LAS PLANTAS ELÉCTRICAS DE LA INSTITUCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION CONSOLIDOM_EXT   Type of Contract GoodsDominicana   Contract Value 44,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((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.938002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,310.00 0.00 0.00 0.00 44,310.00 44,310.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL OPTIMO 300 GAL 147.7 147.7 44,310.00 0.00 0.00 0.00 44,310.00 44,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO GASOIL.pdf COMPROMISO GASOIL.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2020_2_12 p.m..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 44,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 44,310.00  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 EG1592226137990mgu4e 750 44,310.00  DOP Vencido PREVENTIVO GASOIL.pdf