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.699467   Contract reference DIGEPRES-2022-00240   Contract description: ADQUISICIÓN DE GASOIL ÓPTIMO PARA CONSUMO DE ESTA DIGEPRES.   Type of Contract Goods   Contract Start: 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 DIGEPRES-UC-CD-2022-0103   Request Title ADQUISICIÓN DE GASOIL ÓPTIMO PARA CONSUMO DE ESTA DIGEPRES.   Description ADQUISICIÓN DE GASOIL ÓPTIMO PARA CONSUMO DE ESTA DIGEPRES.   Business Operation ADMINISTRATIVO   Reply Reference V ENERGY_EXT   Type of Contract GoodsDominicana   Contract Value 77,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1489203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,152.00 0.00 0.00 0.00 80,000.00 77,152.00         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 320 GAL 250 241.1 77,152.00 0.00 0.00 0.00 80,000.00 77,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden V Energy SA.pdf Orden V Energy SA.pdf Download Acta de adjudicacion 0103.pdf Acta de adjudicacion 0103.pdf Download Certificado Cuota 3337.pdf Certificado Cuota 3337.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 77,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 77,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GASOIL ÓPTIMO PARA CONSUMO DE ESTA DIGEPRES. 77,152.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671224679747F72UQ 1 77,152.00  DOP Vencido Link 2023 EG16794024673830t9Ee 1 77,152.00  DOP Vencido Link