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.710411   Contract reference DIGECOG-2023-00003   Contract description: Adquisición de galones de gasoil para las Plantas Eléctricas de la Institución   Type of Contract Goods   Contract Start: 10/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 14:00:00 ((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 DIGECOG-UC-CD-2023-0002   Request Title Adquisición de galones de gasoil para las Plantas Eléctricas de la Institución   Description Adquisición de galones de gasoil para las Plantas Eléctricas de la Institución   Business Operation Servicios Generales   Reply Reference NAS_EXT   Type of Contract GoodsDominicana   Contract Value 22,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1520011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,160.00 0.00 0.00 0.00 22,500.00 22,160.00         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         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 100 galones de gasoil para las Plantas Eléctricas 100 UD 225 221.6 22,160.00 0.00 0 0.00 0.00 22,500.00 22,160.00 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_9/2/2023_6_49 p.m..Pdf Download Orden de compra Nas adquisición de Gasoil.pdf Orden de compra Nas adquisición de Gasoil.pdf Download Cuota a Comprometer adquisición de gasoil.pdf Cuota a Comprometer adquisición de gasoil.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 22,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 22,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 22,160.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675957069092gCcAS 1 22,160.00  DOP Vencido Link