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.651689   Contract reference DIGECOG-2022-00182   Contract description: Adquisición de combustible para abastecer las plantas eléctricas de la institución.   Type of Contract Goods   Contract Start: 09/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 16:00:00 ((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-2022-0075   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 Sigma Petroleum_EXT   Type of Contract GoodsDominicana   Contract Value 26,592 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 09/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 16:00:00 ((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.1395579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,592.00 0.00 0.00 0.00 30,000.00 26,592.00         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. 120 GAL 250 221.6 26,592.00 0.00 0.00 0.00 30,000.00 26,592.00 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_5/8/2022_8_22 p.m..Pdf Download Orden de combustible.pdf Orden de combustible.pdf Download Cuota a comprometer combustible.pdf Cuota a comprometer combustible.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 26,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 26,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 26,592.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16597308530113HldC 1 26,592.00  DOP Vencido Link