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.476607   Contract reference OISOE B&S-2020-00083   Contract description: ADQUISICION DE COMBUSTIBLE PARA USO DE LA PLANTA ELECTRICA   Type of Contract Services   Contract Start: 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 13:00:00 ((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 OISOE B&S-DAF-CM-2020-0017   Request Title ADQUISICION DE COMBUSTIBLE PARA USO DE LA PLANTA ELECTRICA   Description ADQUISICION DE COMBUSTIBLE PARA USO DE LA PLANTA ELECTRICA   Business Operation Departamento de Servicios Generales   Reply Reference Propuesta Estacion de Servicios Coral, (OISOE-B&S-   Type of Contract ServicesDominicana   Contract Value 586,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1012217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,800.00 0.00 0.00 0.00 586,800.00 586,800.00         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 AL GRANEL 4,000 UD 146.7 146.7 586,800.00 0.00 0.00 0.00 586,800.00 586,800.00 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 ACTA DE ADJ_001.pdf ACTA DE ADJ_001.pdf Download CUOTA A COMPROMETER_011.pdf CUOTA A COMPROMETER_011.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_3_57 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 586,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 586,800.00  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 EG1601391743704W0MC3 2899 590,000.00  DOP Vencido CERTIFICADO DE APROPIACION COMBUSTIBLE.pdf