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.206360   Contract reference CONANI-2017-00767   Contract description: Suministro de combustible para la planta eléctrica de los Hogares de Paso Angelito y Moisés   Type of Contract Goods   Contract Start: 12/12/2017 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2017 16:20:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0146   Request Title Suministro de combustible para la planta eléctrica de los Hogares de Paso Angelito y Moisés   Description Suministro de combustible para la planta eléctrica de los Hogares de Paso Angelito y Moisés   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2017 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2017 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.376008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,160.00 0.00 0.00 0.00 18,160.00 18,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 diese ULS 100 GAL 181.6 181.6 18,160.00 0.00 0.00 0.00 18,160.00 18,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTAS combustible hogares angelito moises.pdf CERTIFICADO DE CUOTAS combustible hogares angelito moises.pdf Download CERTIFICADO DE CUOTAS combustible hogares angelito moises 0146.pdf CERTIFICADO DE CUOTAS combustible hogares angelito moises 0146.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,160.00 DOP Budget Appropriation Value 18,160.00 DOP Account Value Annual Availability 2.3.7.1.02 18,160.00  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 2025 EG15131035419258w20B 1 18,160.00  DOP Vencido CERTIFICADO DE CUOTAS combustible hogares angelito moises 0146.pdf (View History) 2026 00767 1 18,160.00  DOP Aprobado FORMATO 3.pdf