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.484279   Contract reference MISPAS-2020-00872   Contract description: Adquisición de 1,000 galones de combustible óptimo   Type of Contract Goods   Contract Start: 20/11/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((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 MISPAS-DAF-CM-2020-0185   Request Title Adquisición de 1,000 galones de combustible óptimo   Description Compra 1,000 galones combustible diesel optimo, los cuáles corresponden a la ejecución del periodo octubre-septiembre POA 2020, según oficio no. DDD-217-2020 d/f 21/09/2020, suscrito por el Sr. Pedro Sing, Director Hemocentro Nacional.   Business Operation HEMOCENTRO NACIONAL   Reply Reference Estación De Servicios Coral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección de Compras y Contrataciones - Ministerio de Salud Pública. Av. Tiradentes Esq. Av. Héctor Homero Hernández, Ensanche La Fe, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,700.00 0.00 0.00 0.00 156,200.00 132,700.00         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 Combustible diesel optimo 1,000 UD 156.2 132.7 132,700.00 0.00 0.00 0.00 156,200.00 132,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CM-179.pdf Cuota CM-179.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2020_9_17 p.m..Pdf Download Acta-Simple de Adjudicacion 0185.pdf Acta-Simple de Adjudicacion 0185.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 132,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 132,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 1,000 galones de combustible óptimo 132,700.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1602774517940NlpfV 175 132,700.00  DOP Vencido Cuota CM-185.pdf