1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721739
Contract reference
OPTIC-2023-00023
Contract description:
Adquisición de Gasoil premium a granel para planta eléctrica
Type of Contract
Goods
Contract Start:
22/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPTIC-DAF-CM-2023-0007
Request Title
Adquisición de Gasoil premium a granel para planta eléctrica
Description
Adquisición de Gasoil premium a granel para planta eléctrica ubicada en el Data Center del Estado dominicano.
Business Operation
Servicios Generales
Reply Reference
JG DIESEL, SRL - OPTIC-DAF-CM-2023-0007
Type of Contract
GoodsDominicana
Contract Value
518,365 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
22/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Establecida en el Pliego de condiciones
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1546140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
518,365.00
0.00
0.00
0.00
518,365.00
518,365.00
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
Adquisición de Gasoil Premium a granel para planta eléctrica. según especificaciones técnicas.
2,150
GAL
241.1
241.1
518,365.00
0.00
0.00
0.00
518,365.00
518,365.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM 7.pdf
Acta de Adjudicacion CM 7.pdf
Download
Acto Autentico al azar CM 07.pdf
Acto Autentico al azar CM 07.pdf
Download
OC JG Diesel.pdf
OC JG Diesel.pdf
Download
Compromiso CM 7.pdf
Compromiso CM 7.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
518,365.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
518,365.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIBRAMIENTO
337,540.00
DOP
Junio
2023
1
LIBRAMIENTO
180,825.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679515902858F5B1h
2
337,540.00
DOP
Vencido
Link