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.167801   Contract reference CONANI-2017-00157   Contract description: Suministro de combustible para planta eléctrica de la Oficina Principal.   Type of Contract Services   Contract Start: 11/04/2017 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2017 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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0027   Request Title Combustibles   Description Suministro de combustible para planta eléctrica de la Oficina Principal.   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference ASOGADOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 81,800 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 11/04/2017 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.244514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,800.00 0.00 0.00 0.00 81,800.00 81,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible Diesel óptimo 500 GAL 163.6 163.6 81,800.00 0.00 0.00 0.00 81,800.00 81,800.00 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_11/04/2017_08_04 p.m..Pdf Download Orden de Compras 0027.pdf Orden de Compras 0027.pdf Download CERTIFICADO DISPONIBILIDAD CUTA COM. OF. PRIN 27.pdf CERTIFICADO DISPONIBILIDAD CUTA COM. OF. PRIN 27.pdf Download Orden de Compras_11_04_2017_08_04 p.m. 27.pdf Orden de Compras_11_04_2017_08_04 p.m. 27.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,800.00 DOP Budget Appropriation Value 81,800.00 DOP Account Value Annual Availability 2.3.7.1.02 81,800.00  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 2025 EG1513955576613EzObP 1 81,800.00  DOP Vencido CERTIFICACION.pdf 2026 00157 1 81,800.00  DOP Aprobado FORMATO 3.pdf