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.738353   Contract reference DGDM-2023-00047   Contract description: SERVICIOS DE SUMINISTRO DE GASOIL, PARA SER UTILIZADOS EN LAS PLANTA ELECTRICAS DE EMERGENCIA DE VARIOS MUSEOS   Type of Contract Services   Contract Start: 18/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 DGDM-UC-CD-2023-0021   Request Title SERVICIOS DE SUMINISTRO DE GASOIL, PARA SER UTILIZADOS EN LAS PLANTA ELECTRICAS DE EMERGENCIA DE VARIOS MUSEOS   Description SERVICIOS DE SUMINISTRO DE GASOIL, PARA SER UTILIZADOS EN LAS PLANTA ELECTRICAS DE EMERGENCIA DE VARIOS MUSEOS.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SERVICIOS DE SUMINISTRO DE GASOIL, PARA SER UTILIZ   Type of Contract ServicesDominicana   Contract Value 204,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1577006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,935.00 0.00 0.00 0.00 205,000.00 204,935.00         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 (Gasoil) 1 UD 205,000 204,935 204,935.00 0.00 0.00 0.00 205,000.00 204,935.00 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 Servicio_10/5/2023_1_18 p.m..Pdf Download DGDM-UC-CD-2023-0021_V_ENERGY_Cuota a comprometer.pdf DGDM-UC-CD-2023-0021_V_ENERGY_Cuota a comprometer.pdf Download DGDM-UC-CD-2023-0021_Orden de compra V Energy.pdf DGDM-UC-CD-2023-0021_Orden de compra V Energy.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 204,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 204,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE SUMINISTRO DE GASOIL, PARA SER UTILIZADOS EN LAS PLANTA ELECTRICAS DE EMERGENCIA DE VARIOS MUSEOS 204,935.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGDM-UC-CD-2023-0021 1 204,935.00  DOP Vencido DGDM-UC-CD-2023-0021_V_ENERGY_Cuota a comprometer.pdf