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.495976   Contract reference CDEEE-2020-00189   Contract description: SUMINISTRO DE 6,900 GALONES DE GASOIL REGULAR PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)   Type of Contract Services   Contract Start: 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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 CDEEE-DAF-CM-2020-0063   Request Title SUMINISTRO DE 6,900 GALONES DE GASOIL REGULAR PARA LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)   Description Servicio de Suministro de 6,900 Galones de Gas Oil Regular para los equpos de la Central Termoeléctrica Punta Catalina - CTPC.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference 131481981_EXT   Type of Contract ServicesDominicana   Contract Value 986,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   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.1056808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 986,700.00 0.00 0.00 0.00 1,097,100.00 986,700.00         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 Suministro Gas Oil 6,900 GAL 159 143 986,700.00 0.00 986,700 0 0.00 0.00 1,097,100.00 986,700.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 0063.pdf Contrato 0063.pdf Download Cuota a Comprometer 0063.pdf Cuota a Comprometer 0063.pdf Download Acta de Adjudicación 0063.pdf Acta de Adjudicación 0063.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 1,097,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,097,100.00  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 1 1 1,097,100.00  DOP Vencido Certificacion de Fondos CM 2020 0063.pdf