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.621082   Contract reference MINISTERIO HACIENDA-2022-00112   Contract description: Adquisición de 150 galones de gasoil premium   Type of Contract Services   Contract Start: 09/05/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 19:00:00 ((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-2022-0052   Request Title Adquisición de 150 galones de gasoil premium   Description Adquisición de 150 galones de gasoil premium   Business Operation Servicios Generales   Reply Reference consolidom_EXT   Type of Contract ServicesDominicana   Contract Value 35,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 19:00:00 ((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: 150 galones de Gasoil optimo El suplidor aplico un descuento en la cotización de 750 pesos Catalogue Items   Back To Top     1   DO1.PCCNTR.1334312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,415.00 0.00 0.00 0.00 24,000.00 35,415.00         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 150 galones de gasoil premium 150 UD 160 236.1 35,415.00 0.00 0.00 0.00 24,000.00 35,415.00 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_29/4/2022_3_28 p.m..Pdf Download Orden Consolidom.pdf Orden Consolidom.pdf Download Cuota Gasoil.pdf Cuota Gasoil.pdf Download Fondo Consolidom.pdf Fondo Consolidom.pdf Download Informe final Gasoil.pdf Informe final Gasoil.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 35,415.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 35,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 35,415.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651671878596cnHvX 1 35,415.00  DOP Vencido Link