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.597005   Contract reference MINISTERIO HACIENDA-2022-00003   Contract description: Adquisición de 240 galones de gasoil premium   Type of Contract Goods   Contract Start: 09/02/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 18:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2022-0004   Request Title Adquisición de 240 galones de gasoil premium   Description Adquisición de 240 galones de gasoil premium   Business Operation Departamento de Servicios Generales   Reply Reference Consolidom _EXT   Type of Contract GoodsDominicana   Contract Value 54,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: * 240 galones gasoil optimo * Solicitado por Servicios Generales Catalogue Items   Back To Top     1   DO1.PCCNTR.1285702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,744.00 0.00 0.00 0.00 56,160.00 54,744.00         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 Adquisición de 240 galones de gasoil premium 240 UD 234 228.1 54,744.00 0.00 0.00 0.00 56,160.00 54,744.00 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_1/2/2022_3_01 p.m..Pdf Download Orden gasoil consolidom.pdf Orden gasoil consolidom.pdf Download inf gasoil.pdf inf gasoil.pdf Download cuota gasoil.pdf cuota gasoil.pdf Download inf de adj gasoil.pdf inf de adj gasoil.pdf Download apro inicial gasoil.pdf apro inicial gasoil.pdf Download soli gasoil.pdf soli gasoil.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 54,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 54,744.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643987558138v0peP 1 54,744.00  DOP Vencido Link