1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727541
Contract reference
DEFENSA PUBLICA-2023-00037
Contract description:
ADQUISICIÓN DE 400 GALONES DE GASOIL OPTIMO PARA LA PLANTA ELÉCTRICA DE LA ONDP SEDE CENTRAL. Ref. CD-2023-0015
Type of Contract
Services
Contract Start:
11/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 23:59:00
((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-02-ComprasDebajoUmbral
Request Reference
DEFENSA PUBLICA-UC-CD-2023-0015
Request Title
COMPRA GASOIL PARA PLANTA ELÉCTRICA DE LA SEDE PRINCIPAL
Description
ADQUISICIÓN DE 400 GALONES DE GASOIL OPTIMO PARA LA PLANTA ELÉCTRICA DE LA ONDP SEDE CENTRAL.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
COMPRA GASOIL PLANTA ELECTRICA_EXT
Type of Contract
ServicesDominicana
Contract Value
96,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
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.1547456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,440.00
0.00
0.00
0.00
96,440.00
96,440.00
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 OPTIMO PARA LA PLANTA ELÉCTRICA DE LA ONDP SEDE CENTRAL
400
GAL
241.1
241.1
96,440.00
0.00
0.00
0.00
96,440.00
96,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION COMBUSTIBLE.pdf
INFORME FINAL DE ADJUDICACION COMBUSTIBLE.pdf
Download
ORDEN DE COMPRA V ENERGY SA COMPRA DE 400 GALONES DE GASOIL.pdf
ORDEN DE COMPRA V ENERGY SA COMPRA DE 400 GALONES DE GASOIL.pdf
Download
CUOTA A COMPROMETER V ENERGY SA.pdf
CUOTA A COMPROMETER V ENERGY SA.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
96,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
96,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE 400 GALONES DE GASOIL OPTIMO PARA LA PLANTA ELÉCTRICA DE LA ONDP SEDE CENTRAL. Ref. CD-2023-0015
96,440.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679944098009vP45n
1
96,440.00
DOP
Vencido
Link