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.637131   Contract reference DIGECOG-2022-00107   Contract description: Adquisición de combustible para abastecer las plantas eléctricas de la institución.   Type of Contract Goods   Contract Start: 29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 13:00:00 ((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 DIGECOG-UC-CD-2022-0040   Request Title Adquisición de combustible para abastecer las plantas eléctricas de la institución.   Description Adquisición de combustible para abastecer las plantas eléctricas 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   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1343951 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 22,250.00 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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Combustible para abastecer la planta eléctrica de la institución. 100 GAL 222.5 221.6 22,160.00 0.00 0.00 0.00 22,250.00 22,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota gasoil2.pdf Cuota gasoil2.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_7_54 p.m..Pdf Download Orden de compra firmada Nass.pdf Orden de compra firmada Nass.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 22,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 22,160.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652902290499BwGNg 1 22,160.00  DOP Vencido Link