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.658140   Contract reference INAVI-2022-00251   Contract description: Compra de gasoil   Type of Contract Goods   Contract Start: 06/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 09:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2022-0024   Request Title Compra de gasoil   Description 1000 Galones de gasoil para la planta eléctrica de la sede central del Inavi y 200 para la planta eléctrica de la funeraria Pasteur   Business Operation MANTENIMIENTO   Reply Reference INAVI-DAF-CM-2022-0024   Type of Contract GoodsDominicana   Contract Value 229,920.28 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 06/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,920.00 35,999.72 0.00 0.00 266,400.00 229,920.28         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 1000 Galones de gasoil para la planta eléctrica de la sede central del Inavi y 200 para la planta eléctrica de la funeraria Pasteur 1,200 GAL 222 221.6 265,920.00 13.54 35,999.72 0.00 0.00 266,400.00 229,920.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2022_6_47 p.m..Pdf Download Acta adjudicacion CM-0024.pdf Acta adjudicacion CM-0024.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 229,920.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 229,920.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gasoil 229,920.28  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 221 2022 266,400.00  DOP Vencido Certificacion.pdf