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.454931   Contract reference Inst. Duartiano-2020-00029   Contract description: Adquisición de combustible institucional. Julio-Diciembre 2020   Type of Contract Goods   Contract Start: 02/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2020-0008   Request Title COMBUSTIBLES 2 SEM   Description Combustibles institucional Julio - diciembre 2020 Para funcionarios, mensajería, planta eléctrica y vehículos de la institución.   Business Operation Dirección Administrativa   Reply Reference V Energy, SA_EXT   Type of Contract GoodsDominicana   Contract Value 202,000 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 02/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.947305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,000.00 0.00 0.00 0.00 202,000.00 202,000.00         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 optimo (ver pliego) 40,000 UD 1 1 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina regular (ver pliego) 162,000 UD 1 1 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Combustibles 2S.pdf Cuota_Combustibles 2S.pdf Download Adj_Combustibles 2S.pdf Adj_Combustibles 2S.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2020_3_55 p.m..Pdf Download OC_VEnergy_2S.PDF OC_VEnergy_2S.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 202,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 202,000.00  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 EG15911906046201ZA79 339 202,000.00  DOP Vencido Presupuesto_Combustibles 2S.PDF