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.563481   Contract reference Bomb. Los Alcarrizos-2021-00020   Contract description: Esta oferta tiene un descuento de 22 pesos por galón y si así lo desea la institución se le aplicaría en galones de combustible con un crédito de 45 días.   Type of Contract Goods   Contract Start: 12/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 Bomb. Los Alcarrizos-DAF-CM-2021-0012   Request Title compra de combustible gasoil regular   Description compra de combustible gasoil regular correspondiente al trimestre julio-septiembre 2021   Business Operation ALMACEN Y SUMINISTRO   Reply Reference J & Diéguez Bomd Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 193,004.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,004.70 0.00 0.00 0.00 193,004.70 193,004.70         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 1,022 UD 188.85 188.85 193,004.70 0.00 0.00 0.00 193,004.70 193,004.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2021_3_34 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 193,004.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 193,004.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 120,000.00  DOP Octubre 2021 2   segundo pago 73,004.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 193,013.71  DOP Vencido cuota.pdf 2022 237101 1 193,013.71  DOP Vencido RECEPCION DIESEL.pdf