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.649134   Contract reference INDESUR-2022-00020   Contract description: ADQUISICION DE 500 GALONES DE COMBUSTIBLE DIESE   Type of Contract Goods   Contract Start: 05/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 14:00:00 ((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 INDESUR-UC-CD-2022-0020   Request Title ADQUISICION DE 500 GALONES DE COMBUSTIBLE DIESEL   Description Adquision de 500 galones combustible diesel, para ser utilizados en proyectos de la institucion   Business Operation DEPARTAMENTO GENERAL   Reply Reference HR-PERALT_EXT   Type of Contract GoodsDominicana   Contract Value 120,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.1376617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,550.00 0.00 0.00 0.00 120,550.00 120,550.00         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 2.3.7.1.02 500 galones de gasoil 500 GAL 241.1 241.1 120,550.00 0.00 0.00 0.00 120,550.00 120,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras gasoil.pdf orden de compras gasoil.pdf Download acta de adjudicacion gasoil.pdf acta de adjudicacion gasoil.pdf Download cuota compr. gasoil.pdf cuota compr. gasoil.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 120,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 20   500 galolnes de gasoil 120,550.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0020 1 120,550.00  DOP Vencido cuota compr. gasoil.pdf