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.767290   Contract reference SRSN-2023-00003   Contract description: Adquisición de Combustible (Gasoil Regular), para ser utilizado en el reservorio de la planta eléctrica y el tanque de combustible del Edificio Corporativo   Type of Contract Goods   Contract Start: 17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSN-DAF-CM-2023-0002   Request Title Adquisición de Combustible (Gasoil Regular), para ser utilizado en el reservorio de la planta eléctrica y el tanque de combustible del Edificio Corporativo   Description Adquisición de Combustible (Gasoil Regular), para ser utilizado en el reservorio de la planta eléctrica y el tanque de combustible del Edificio Corporativo   Business Operation Direccion   Reply Reference 130261972_EXT   Type of Contract GoodsDominicana   Contract Value 554,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 554,000.00 0.00 0.00 0.00 554,000.00 554,000.00         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 Regular 2,500 GAL 221.6 221.6 554,000.00 0.00 0.00 0.00 554,000.00 554,000.00 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_22/5/2023_6_39 p.m..Pdf Download cuota gasoil.pdf cuota gasoil.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 554,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 554,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 554,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 13 17012023 554,000.00  DOP Vencido cuota gasoil.pdf