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.464813   Contract reference OISOE B&S-2020-00062   Contract description: ADQUISICION COMBUSTIBLE PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE LA INSTITUCION   Type of Contract Services   Contract Start: 06/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0023   Request Title ADQUISICION COMBUSTIBLE PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE LA INSTITUCION   Description ADQUISICION COMBUSTIBLE PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE LA INSTITUCION   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference SIGMA_EXT   Type of Contract ServicesDominicana   Contract Value 74,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,900.00 0.00 0.00 0.00 74,900.00 74,900.00         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 GALONES DE GASOIL 500 GAL 149.8 149.8 74,900.00 0.00 0.00 0.00 74,900.00 74,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO COMBUSTIBLE.pdf CARTA DE FONDO COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2020_5_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 74,900.00  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 0023 2020 80,000.00  DOP Vencido CARTA DE FONDO COMBUSTIBLE.pdf