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.502144   Contract reference AGN-2020-00202   Contract description: COMPRA DE 200 GALONES DE GASOIL PARA PLANTAS ELÉCTRICAS DE ESTE AGN.   Type of Contract Goods   Contract Start: 10/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 14:00:00 ((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 AGN-UC-CD-2020-0182   Request Title COMPRA DE 200 GALONES DE GASOIL PARA PLANTAS ELÉCTRICAS DE ESTE AGN   Description COMPRA DE 200 GALONES DE GASOIL PARA PLANTAS ELÉCTRICAS DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA CONSOLIDOM_EXT   Type of Contract GoodsDominicana   Contract Value 32,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1055213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,560.00 0.00 0.00 0.00 32,560.00 32,560.00         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 COMPRA DE 200 GALONES DE GASOIL OPTIMO, PARA LLENADO DE TANQUE PLANTAS ELÉCTRICAS DE ESTE AGN. 200 GAL 162.8 162.8 32,560.00 0.00 0 0.00 0.00 32,560.00 32,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/12/2020_4_09 p.m..Pdf Download Certificado Cuota a Comprometer Gasoil.PDF Certificado Cuota a Comprometer Gasoil.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 32,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 32,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago COMPRA DE 200 GALONES DE GASOIL PARA PLANTAS ELÉCTRICAS DE ESTE AGN 32,560.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1608656165667DLU81 2050 32,560.00  DOP Vencido Certificado Cuota a Comprometer Gasoil.PDF (View History)