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.707359   Contract reference Inst. Duartiano-2023-00009   Contract description: Combustible institucional para funaciorios, planta eléctrica y vehículos de la institución. Enero - Junio 2023   Type of Contract Goods   Contract Start: 01/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2023-0004   Request Title COMBUSTIBLES 1 SEMESTRE   Description Combustible institucional para funaciorios, planta eléctrica y vehículos de la institución. Enero - Junio 2023   Business Operation Dirección Administrativa   Reply Reference V Energy, SA_EXT   Type of Contract GoodsDominicana   Contract Value 382,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.1515227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,000.00 0.00 0.00 0.00 382,000.00 382,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de gasoil. (ver pliego) 100,000 UD 1 1 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de gasolina. (ver pliego) 282,000 UD 1 1 282,000.00 0.00 0.00 0.00 282,000.00 282,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ_Combustibles 1Sem.pdf ADJ_Combustibles 1Sem.pdf Download Cuota_Combustible 1S.pdf Cuota_Combustible 1S.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2023_7_39 p.m..Pdf Download OC_V ENERGY_Combustibles 1S.pdf OC_V ENERGY_Combustibles 1S.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 382,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 100,000.00  DOP ---- View 2.3.7.1.01 282,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMBUTIBLE INSTITUCIONAL ENERO - JUNIO 2023 382,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675193689874XEM60 1 382,000.00  DOP Vencido Link