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.719894   Contract reference LMD-2023-00059   Contract description: ADQUISICIÓN DE 700 GALONES DE GASOIL PREMIUM.   Type of Contract Goods   Contract Start: 17/03/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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 LMD-UC-CD-2023-0044   Request Title ADQUISICIÓN DE 700 GALONES DE GASOIL PREMIUM.   Description ADQUISICIÓN DE SETECIENTOS (700) GALONES DE GASOIL PREMIUM (SEGÚN FICHA TÉCNICA), PARA EL TANQUE DE ALMACENAMIENTO QUE LE SUMINISTRA A LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract GoodsDominicana   Contract Value 151,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1543306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,770.00 17,500.00 0.00 0.00 170,100.00 151,270.00         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 PRESENTACIÓN EN GALONES (SEGÚN FICHA TÉCNICA) 700 UD 243 241.1 168,770.00 10.37 17,500.00 0.00 0.00 170,100.00 151,270.00 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_17/3/2023_3_52 p.m..Pdf Download CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.7.1.02 Budget Total Value 151,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 151,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 151,270.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0060-23 1 151,270.00  DOP Vencido CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf