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.546877   Contract reference HRUSVP-2021-00451   Contract description: Adquisición de Gas Oíl Regular   Type of Contract Goods   Contract Start: 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 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 HRUSVP-DAF-CM-2021-0093   Request Title Adquisición de Gas Oíl regular   Description Adquisición de Gas Oíl regular, para Planta Eléctrica de este Centro de Salud y Centro de Aislamiento Guiza.   Business Operation Planta Eléctrica y Caldera   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 850,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,050.00 0.00 0.00 0.00 832,050.00 850,050.00         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 GAS OIL REGULAR 4,500 GAL 184.9 188.9 850,050.00 0.00 0.00 0.00 832,050.00 850,050.00 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 Contract Technical Document Mappings Orden de Compras_10/8/2021_6_53 p.m..Pdf Download ACTA DE ADJUDICACION20210810_14233970.pdf ACTA DE ADJUDICACION20210810_14233970.pdf Download CUOTA PARA COMPROMETER20210810_14352660.pdf CUOTA PARA COMPROMETER20210810_14352660.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 850,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 850,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Gas Oil 850,050.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0093 2021 850,050.00  DOP Vencido CUOTA PARA COMPROMETER20210810_14352660.pdf