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.705030   Contract reference INAZUCAR-2023-00002   Contract description: Adquisicion de Gasoil Para Planta Electrica de la Institucion.   Type of Contract Goods   Contract Start: 16/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 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 INAZUCAR-UC-CD-2023-0002   Request Title Adquisicion de Gasoil Optimum para Planta Electrica de la Institucion   Description Adquisicion de Gasoil Optimum para Planta Electrica de la Institucion   Business Operation Servicios Generales   Reply Reference V Energy_EXT   Type of Contract GoodsDominicana   Contract Value 36,165 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.1506326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,165.00 0.00 0.00 0.00 36,165.00 36,165.00         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 Adquisicon de Gasoil Optimum para Planta Electrica de la Insitucion 150 UD 241.1 241.1 36,165.00 0.00 0.00 0.00 36,165.00 36,165.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Gasoil Optimo (1).pdf Certificacion Fondos Gasoil Optimo (1).pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2023_7_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 36,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Gasoil Para Planta Electrica de la Institucion 36,165.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230002 1 40,000.00  DOP Vencido Certificacion Fondos Gasoil Optimo (1).pdf