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.475867   Contract reference MITUR-2020-00167   Contract description: ADQUISICION DE COMBUSTIBLE A GRANEL PARA PLANTAS ELECTRICAS DEL EDIFICIO SAVIÑON Y MUSEO ATARAZANAS REALES (MAR)   Type of Contract Goods   Contract Start: 08/10/2020 15:00:00 ((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 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 MITUR-UC-CD-2020-0076   Request Title ADQUISICION DE COMBUSTIBLE A GRANEL PARA PLANTAS ELECTRICAS DEL EDIFICIO SAVIÑON Y MAR   Description ADQUISICION DE COMBUSTIBLE A GRANEL PARA PLANTAS ELECTRICAS DEL EDIFICIO SAVIÑON YMUSEO ATARAZANAS REALES (MAR).   Business Operation GESTION ENERGETICA   Reply Reference OFERTA (SIGMA PETROLEUM CORP., S.A.S.)_EXT   Type of Contract GoodsDominicana   Contract Value 63,430.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON 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.1004516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,430.00 1,999.99 0.00 0.00 64,575.00 63,430.01         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 Adquisición de Gas-oil para ser utilizado en la planta eléctrica que da energía a las oficinas ubicadas en el Edificio Saviñón 400 GAL 143.5 145.4 58,160.00 3.44 1,999.99 0.00 0.00 57,400.00 56,160.01         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de Gas-oil para ser utilizado en la planta eléctrica del Museo Atarazanas Reales (MAR). 50 GAL 143.5 145.4 7,270.00 0.00 0.00 0.00 7,175.00 7,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 5190.pdf CUOTA 5190.pdf Download CUOTA 5188.pdf CUOTA 5188.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_3_08 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 64,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 64,575.00  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 5104 5104 64,575.00  DOP Vencido APROPIACION 1.5104.pdf