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.661113   Contract reference GCPS-2022-00528   Contract description: Adquisicion de 600 Galones de Gasoil para abastecer la Planta Electrica que suministra energia al Edificio San Rafael   Type of Contract Goods   Contract Start: 14/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0433   Request Title Adquisicion de 600 Galones de Gasoil para abastecer la Planta Electrica que suministra energia al Edificio San Rafael   Description Adquisicion de 600 Galones de Gasoil para abastecer la Planta Electrica que suministra energia al Edificio San Rafael   Business Operation Servicios Generales   Reply Reference Adquisicion de 600 Galones de Gasoil para abastece   Type of Contract GoodsDominicana   Contract Value 132,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1417511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,960.00 0.00 0.00 0.00 132,960.00 132,960.00         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 Adquisicion de 600 Galones de Gasoil para abastecer la Planta Electrica que suministra energia al Edificio San Rafael 600 UD 221.6 221.6 132,960.00 0.00 0 0.00 0.00 132,960.00 132,960.00 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_12/9/2022_2_41 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 132,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 132,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 132,960.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16630825775336ExnO 1 132,960.00  DOP Vencido Link