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.549921   Contract reference INAVI-2021-00238   Contract description: COMPRA DE COMBUSTIBLE GASOIL   Type of Contract Goods   Contract Start: 24/08/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 09:00:00 ((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 INAVI-UC-CD-2021-0205   Request Title COMPRA DE COMBUSTIBLE GASOIL   Description SOLICITADO POR LA SECCION DE MANTENIMIENTO PARA SER UTILIZADO EN LA PLANTA ELECTRICA DE LA SEDE CENTRAL DEL INAVI.   Business Operation MANTENIMIENTO   Reply Reference SIGMA PETROLEUM CORP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 130,341 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 24/08/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,341.00 0.00 0.00 0.00 130,341.00 130,341.00         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 GALONES DE GASOIL REGULAR. 690 GAL 188.9 188.9 130,341.00 0.00 0.00 0.00 130,341.00 130,341.00 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_24/8/2021_3_20 p.m..Pdf Download CERTIFICACION DE FONDO .pdf CERTIFICACION DE FONDO .pdf Download Informe Final 2398.Pdf Informe Final 2398.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 130,341.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 130,341.00  DOP ---- View Payment Calendar ID Description Value Month Year 238   COMPRA DE COMBUSTIBLE GASOIL 130,341.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2398 2021 130,350.00  DOP Vencido CERTIFICACION DE FONDO .pdf