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.736174   Contract reference TSS-2023-00073   Contract description: Adquisición de combustible   Type of Contract Goods   Contract Start: 11/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 TSS-UC-CD-2023-0030   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Servicios Generales   Reply Reference Adquisición de combustible _EXT   Type of Contract GoodsDominicana   Contract Value 199,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1574008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,944.00 0.00 0.00 0.00 200,000.00 199,944.00         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 Compra de gasoil para planta eléctrica 1 UD 20,000 19,944 19,944.00 0.00 0 0.00 0.00 20,000.00 19,944.00         2 15101506 - Gasolina 2.3.7.1.01 Compra de combustible para uso institucional 1 UD 180,000 180,000 180,000.00 0.00 0 0.00 0.00 180,000.00 180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - EG1683217269026uAH3r.pdf CuotaParaComprometer - EG1683217269026uAH3r.pdf Download Informe Final_4_5_2023_3_58 p.m..Pdf.pdf Informe Final_4_5_2023_3_58 p.m..Pdf.pdf Download TSS-2023-00073 V Energy SA (2).pdf TSS-2023-00073 V Energy SA (2).pdf Download TSS-2023-00073 V Energy SA (2).pdf TSS-2023-00073 V Energy SA (2).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 199,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 19,944.00  DOP ---- View 2.3.7.1.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de combustible 199,944.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683217269026uAH3r 1 199,944.00  DOP Vencido Link