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.561620   Contract reference DIGECOG-2021-00133   Contract description: Adquisición galones de gasoil para abastecer las plantas eléctricas de la institución.   Type of Contract Goods   Contract Start: 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 12:00:00 ((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 DIGECOG-UC-CD-2021-0091   Request Title Adquisición galones de gasoil para abastecer las plantas eléctricas de la institución.   Description Adquisición galones de gasoil para abastecer las plantas eléctricas de la institución.   Business Operation servicio generales   Reply Reference Nas, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 28,335 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 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1205732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,335.00 0.00 0.00 0.00 29,250.00 28,335.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil para abastecer las plantas eléctricas de la institución. 150 GAL 195 188.9 28,335.00 0.00 0.00 0.00 29,250.00 28,335.00 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_27/9/2021_6_38 p.m..Pdf Download Cuota gasoil..pdf Cuota gasoil..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 29,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 29,250.00  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 2021 EG1632337335362hO35l 4 28,335.00  DOP Vencido Link