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.701468   Contract reference FAD-2022-00398   Contract description: Adquisición de gasolina regular a granel   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2023 18:00:00 ((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 FAD-DAF-CM-2022-0149   Request Title Adquisición de gasolina regular a granel   Description Adquisición de gasolina regular a granel   Business Operation Dirección de Logistica   Reply Reference Adquisición de gasolina regular a granel_EXT   Type of Contract GoodsDominicana   Contract Value 1,098,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser enviados a la Base Aérea de puerto plata, para el reforzamiento de las operaciones en toda la zona de responsabilidad en la zona norte del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.1487123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,098,000.00 0.00 0.00 0.00 1,098,000.00 1,098,000.00         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 15101506 - Gasolina 2.3.7.1.01 Galones de gasolina regular a granel 4,000 UD 274.5 274.5 1,098,000.00 0.00 0.00 0.00 1,098,000.00 1,098,000.00 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_15/12/2022_7_43 p.m..Pdf Download orden no. 0149.pdf orden no. 0149.pdf Download orden no. 0149.pdf orden no. 0149.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 1,098,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,098,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de gasolina regular a granel 1,098,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2563 1 1,098,000.00  DOP Vencido orden no. 0149.pdf