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.722343   Contract reference DIGECOG-2023-00039   Contract description: Adquisición de galones de gasoil para las Plantas Eléctricas de la Institución   Type of Contract Goods   Contract Start: 24/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 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-2023-0027   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, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 66,480 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 24/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 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.1546115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,480.00 0.00 0.00 0.00 66,600.00 66,480.00         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 2.3.7.1.02 300 galones de gasoil regular para las Plantas Eléctricas 300 UD 222 221.6 66,480.00 0.00 0.00 0.00 66,600.00 66,480.00 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_22/3/2023_5_05 p.m..Pdf Download Cuota a comprometer gasoil.pdf Cuota a comprometer gasoil.pdf Download Orden de compra gasoil_001.pdf Orden de compra gasoil_001.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 66,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 66,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 66,480.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679504305291y4I0C 1 66,480.00  DOP Vencido Link