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.786427   Contract reference OCI-2023-00039   Contract description: ADQUISICIÓN DE 500 GALONES DE GASOIL A GRANEL, PARA SER UTILIZADOEN LA PLANTA ELECTRICA DE ESTA OFICINA COOPERACION INTERNACIONAL   Type of Contract Goods   Contract Start: 02/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 OCI-UC-CD-2023-0038   Request Title ADQUISICIÓN DE 500 GALONES DE GASOIL A GRANEL, PARA SER UTILIZADOEN LA PLANTA ELECTRICA DE ESTA OFICINA COOPERACION INTERNACIONAL   Description ADQUISICIÓN DE 500 GALONES DE GASOIL A GRANEL, PARA SER UTILIZADOEN LA PLANTA ELECTRICA DE ESTA OFICINA COOPERACION INTERNACIONAL   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE 500 GALONES DE GASOIL A GRANEL, PAR   Type of Contract GoodsDominicana   Contract Value 120,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1551928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,550.00 0.00 0.00 0.00 120,500.00 120,550.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Suministro de Gasoil a granel para Planta Eléctrica 500 GAL 241 241.1 120,550.00 0.00 0 0.00 0.00 120,500.00 120,550.00 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_30/3/2023_5_52 p.m..Pdf Download Orden de compra sellada y firmada Gasoil..pdf Orden de compra sellada y firmada Gasoil..pdf Download Cuota para comprometer-0038.pdf Cuota para comprometer-0038.pdf Download Orden de Compras_30_3_2023_5_52 p.m..Pdf Orden de Compras_30_3_2023_5_52 p.m..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 120,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 120,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 120,550.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685642562452EABcB 1 120,550.00  DOP Vencido Link