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.747128   Contract reference MIMARENA-2023-00131   Contract description: Adquisición de compra de envases para combustibles   Type of Contract Goods   Contract Start: 15/06/2023 15:00:00 ((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 MIMARENA-UC-CD-2023-0059   Request Title Adquisición de compra de envases para combustibles   Description Adquisición de compra de envases para combustibles   Business Operation División de Transportación   Reply Reference ENVASES PARA COMBUSTIBLES   Type of Contract GoodsDominicana   Contract Value 26,648.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 15:00:00 ((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 Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,583.40 0.00 0.00 4,065.01 27,002.40 26,648.41         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 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 Envases para combustibles (galones) 15 GAL 1,800.16 1,505.56 22,583.40 0.00 0.00 18 4,065.01 27,002.40 26,648.41 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_7/6/2023_7_57 p.m..Pdf Download Orden de compra .pdf Orden de compra .pdf Download Cuota a comprometer .pdf Cuota a comprometer .pdf Download Orden de compra .pdf Orden de compra .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 26,648.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 26,648.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adq. de envases para combustible 26,648.41  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686160661433Sphh2 1 26,648.41  DOP Vencido Link