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.207281   Contract reference CONANI-2017-00424   Contract description: Suministro de combustible para el uso de la Oficina Regional el Valle San Juan.   Type of Contract Goods   Contract Start: 03/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2017 17:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0084   Request Title Suministro de combustible para el uso de la Oficina Regional el Valle San Juan.   Description Suministro de combustible para el uso de la Oficina Regional el Valle San Juan.   Business Operation Departamento Gestión Territorial   Reply Reference EMPRESAS MILTIN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,000 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 03/08/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.301209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Gasoil Regular (Equivalente a 108.69 gls. a un costo de RD$138.00) 1 GAL 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMBUSTIBLE OFIC. EL VALLE SAN JUAN.pdf CERTIFICADO DE CUOTA COMBUSTIBLE OFIC. EL VALLE SAN JUAN.pdf Download Contract Technical Document Mappings Orden de Compras_03/08/2017_01_35 p.m..Pdf Download Orden de Compras 0084.Pdf Orden de Compras 0084.Pdf Download CERTIFICADO DE CUOTA COMBUSTIBLE 2017 0084.pdf CERTIFICADO DE CUOTA COMBUSTIBLE 2017 0084.pdf Download CIERRE PROCESOS.pdf CIERRE PROCESOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.00 DOP Budget Appropriation Value 15,000.00 DOP Account Value Annual Availability 2.3.7.1.02 15,000.00  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 2025 2017.5151.01.0001.3125 1 15,000.00  DOP Vencido CERTIFICADO DE CUOTA COMBUSTIBLE 2017 0084.pdf 2026 424 1 15,000.00  DOP Aprobado CIERRE PROCESOS.pdf