1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618538
Contract reference
DIGECOG-2022-00078
Contract description:
Adquisición de combustible para abastecer la planta eléctrica de la institución.
Type of Contract
Goods
Contract Start:
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0024
Request Title
Adquisición de combustible para abastecer la planta eléctrica de la institución.
Description
Adquisición de combustible para abastecer la planta eléctrica de la institución.
Business Operation
servicio generales
Reply Reference
Nas, E.I.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
22,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2022 11:00:00
((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
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1
DO1.PCCNTR.1322356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,160.00
0.00
0.00
0.00
22,200.00
22,160.00
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
15101506 - Gasolina
2.3.7.1.01
Combustible para abastecer la planta eléctrica de la institución.
100
GAL
222
221.6
22,160.00
0.00
0
0.00
0.00
22,200.00
22,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota gasoil.pdf
Cuota gasoil.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/4/2022_12_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
22,200.00
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
2022
EG1649100379341dLDcX
4
22,160.00
DOP
Vencido
Link