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.727878   Contract reference ACUARIONACIONAL-2023-00014   Contract description: Adquisición de Combustible Gasoil Optimo   Type of Contract Goods   Contract Start: 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 12:00:00 ((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-01-ComprasMenores   Request Reference ACUARIONACIONAL-DAF-CM-2023-0009   Request Title Adquisición de Combustible Gasoil Optimo   Description Adquisición de Combustible Gasoil Optimo   Business Operation Depto. de Conservación / Depto. de Soporte y Calidad de Vida   Reply Reference Oferta Tu Amigo _EXT   Type of Contract GoodsDominicana   Contract Value 1,214,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,214,100.00 0.00 0.00 0.00 1,446,600.00 1,214,100.00         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 Combustible diesel optimo 6,000 GAL 241.1 202.35 1,214,100.00 0.00 0 0.00 0.00 1,446,600.00 1,214,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 006-23 GASOIL ÓPTIMO (1ER. TRIMESTRE).pdf ACTA ADJUDICACION 006-23 GASOIL ÓPTIMO (1ER. TRIMESTRE).pdf Download COMPROMISO TU AMIGO SRL.pdf COMPROMISO TU AMIGO SRL.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_3_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,446,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,446,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679683441118N7y6K 2 1,214,100.00  DOP Vencido Link