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.665477   Contract reference HMRA-2022-00812   Contract description: COMPRA DE GASOIL REGULAR   Type of Contract Goods   Contract Start: 27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2022-0146   Request Title COMPRA DE GASOIL REGULAR   Description COMPRA DE GASOIL REGULAR   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HMRA-DAF-CM-2022-0146   Type of Contract GoodsDominicana   Contract Value 1,108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,108,000.00 0.00 0.00 0.00 1,108,000.00 1,108,000.00         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 GASOIL 5,000 UD 221.6 221.6 1,108,000.00 0.00 0.00 0.00 1,108,000.00 1,108,000.00 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_12/8/2022_10_12 p.m..Pdf Download CUOTA COMPROMETER.docx CUOTA COMPROMETER.docx Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,108,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,108,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022082001 2 1,108,000.00  DOP Vencido CUOTA COMPROMETER.docx