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.574469   Contract reference Bomberos SDE-2021-00010   Contract description: COMPRA DE GASOIL REGULAR PARA LOS CAMIONES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 08:00:00 ((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 Bomberos SDE-DAF-CM-2021-0009   Request Title COMPRA DE GASOIL REGULAR PARA LOS CAMIONES DE LA INSTITUCIÓN.   Description COMPRA DE GASOIL REGULAR PARA LOS CAMIONES DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE GASOIL REGULAR PARA LOS CAMIONES DE LA I   Type of Contract GoodsDominicana   Contract Value 137,934.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1085536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,320.00 2,385.44 0.00 0.00 140,320.00 137,934.56         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 800 GAL 175.4 175.4 140,320.00 1.7 2,385.44 0.00 0.00 140,320.00 137,934.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC022421-002.pdf DOC022421-002.pdf Download DOC022421-003.pdf DOC022421-003.pdf Download DOC022421-003.pdf DOC022421-003.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2021_6_45 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 137,934.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 137,934.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GASOIL 137,934.56  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 68 1 137,934.56  DOP Vencido DOC022421-002.pdf