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.695093   Contract reference MIDEREC-2022-00256   Contract description: ADQUISICION DE GASOIL PARA USO DE PLANTAS ELECTRICAS OFICINAS ADMINISTRATIVAS Y VILLA DEL CENTRO OLIMPICO , DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 MIDEREC-UC-CD-2022-0104   Request Title ADQUISICION DE GASOIL PARA USO DE PLANTAS ELECTRICAS OFICINAS ADMINISTRATIVAS Y VILLA DEL CENTRO OLIMPICO , DIRIGIDO A MIPYMES   Description ADQUISICION DE GASOIL PARA USO DE PLANTAS ELECTRICAS OFICINAS ADMINISTRATIVAS Y VILLA DEL CENTRO OLIMPICO, DIRIGIDO A MIPYMES   Business Operation AHORRO DE ENERGIA   Reply Reference Estación de Servicios Coral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1446147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,660.00 0.00 0.00 0.00 144,660.00 132,660.00         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 600 GAL 241.1 221.1 132,660.00 0.00 0.00 0.00 144,660.00 132,660.00 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_24/10/2022_12_56 p.m..Pdf Download APROPIACION Y CUTOA.pdf APROPIACION Y CUTOA.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 132,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 132,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 256   ADQUISICION DE GASOIL PARA USO DE PLANTAS ELECTRICAS OFICINAS ADMINISTRATIVAS Y VILLA DEL CENTRO OLIMPICO , DIRIGIDO A MIPYMES 132,660.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668180657102WUShk 1 132,660.00  DOP Vencido Link