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.471481   Contract reference DEPRIDAM-2020-00416   Contract description: Req. 9686 Adquisición de Galones de Gasoil para el Centro de Atención Integral para la Discapacidad CAID de Santiago.   Type of Contract Services   Contract Start: 18/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2020-0284   Request Title Req. 9686 Adquisición de Galones de Gasoil para el Centro de Atención Integral para la Discapacidad CAID de Santiago.   Description Req. 9686 Adquisición de Galones de Gasoil para el Centro de Atención Integral para la Discapacidad CAID de Santiago.   Business Operation CAID Santiago   Reply Reference Sigma Petroleum Corp, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 121,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 00:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance (CAID) Santiago de los Caballeros: Avenida Circunvalación, esquina Avenida hispanoamericana. Sector Pekin. Frente al politécnico ipiza.   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.995111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,860.00 9,000.00 0.00 0.00 145,998.00 121,860.00         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 15101506 - Gasolina 2.3.7.1.01 Gasoil 900 GAL 162.22 145.4 130,860.00 6.88 9,000.00 0.00 0.00 145,998.00 121,860.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9686 Fondos.pdf Req. No. 9686 Fondos.pdf Download Contract Technical Document Mappings Orden de Servicios_17/9/2020_5_37 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 145,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 145,998.00  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 DEPRIDAM-UC-CD-2020-0284 1 145,998.00  DOP Vencido Req. No. 9686 Fondos.pdf