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.703518   Contract reference FONPER-2022-00124   Contract description: Suministro de gasoil premium para la planta eléctrica del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 16:00:00 ((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 FONPER-UC-CD-2022-0041   Request Title Suministro de gasoil premium para la planta eléctrica del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Suministro de gasoil premium para la planta eléctrica del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Servicios Generales   Reply Reference FONPER-UC-CD-2022-0041   Type of Contract GoodsDominicana   Contract Value 63,330.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1496514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,330.00 8,999.95 0.00 0.00 75,000.00 63,330.05         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 Combustible diesel 300 GAL 250 241.1 72,330.00 12.44 8,999.95 0.00 0.00 75,000.00 63,330.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion- Combustible planta electrica- CD-0041.pdf Acta de Adjudicacion- Combustible planta electrica- CD-0041.pdf Download Certificacion de Cuota a Comprometer- Combustible planta electrica- CD-0041.pdf Certificacion de Cuota a Comprometer- Combustible planta electrica- CD-0041.pdf Download Orden de Compra Portal- Combustible planta electrica- CD-0041.pdf Orden de Compra Portal- Combustible planta electrica- CD-0041.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 63,330.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 63,330.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de gasoil premium. 63,330.05  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.1.02 1 63,330.05  DOP Vencido Certificacion de Cuota a Comprometer- Combustible planta electrica- CD-0041.pdf