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.555261   Contract reference INAVI-2021-00262   Contract description: Adquisición de Gasoil Regular.   Type of Contract Goods   Contract Start: 13/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2021-0024   Request Title Adquisición de Gasoil Regular   Description Solicitado por la Sección de Mantenimiento para ser utilizado en la planta eléctrica de emergencia de la Sede Central.   Business Operation MANTENIMIENTO   Reply Reference INAVI-DAF-CM-2021-0024   Type of Contract GoodsDominicana   Contract Value 197,376.89 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 13/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 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 90 days   Contract Comments Contract Comments Comment: Descuento de RD$31.00 pesos por galón al monto total. Catalogue Items   Back To Top     1   DO1.PCCNTR.1197827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,125.00 38,748.11 0.00 0.00 236,125.00 197,376.89         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 Galones de Gasoil Regular 1,250 GAL 188.9 188.9 236,125.00 16.41 38,748.11 0.00 0.00 236,125.00 197,376.89 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_10/9/2021_7_18 p.m..Pdf Download CERTIFICACION-2416.pdf CERTIFICACION-2416.pdf Download ACTA DE ADJUDICACION GASOIL.pdf ACTA DE ADJUDICACION 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 197,376.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 197,376.89  DOP ---- View Payment Calendar ID Description Value Month Year 262   Adquisición de Gasoil Regular 197,376.89  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2416 2021 236,125.00  DOP Vencido CERTIFICACION-2416.pdf