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.768522   Contract reference HDSSD-2023-00257   Contract description: Compra de Combustible T3   Type of Contract Goods   Contract Start: 22/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 00:00:00 ((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 HDSSD-DAF-CM-2023-0041   Request Title Compra de Combustible T3   Description Compra de Combustible T3   Business Operation Departamento de Mantenimiento   Reply Reference Compra de Combustible T3_EXT   Type of Contract GoodsDominicana   Contract Value 1,149,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,149,600.00 0.00 0.00 0.00 1,434,600.00 1,149,600.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Gasoil Optimo 6,000 GAL 239.1 191.6 1,149,600.00 0.00 0.00 0.00 1,434,600.00 1,149,600.00 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_21/8/2023_1_28 p.m..Pdf Download Acta de Adjudicación HDSSD-DAF-CM-2023-0041.pdf Acta de Adjudicación HDSSD-DAF-CM-2023-0041.pdf Download Procoes HDSSD-DAF-CM-2023-0041.pdf Procoes HDSSD-DAF-CM-2023-0041.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 1,149,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,149,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 1,149,600.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,434,600.00  DOP Vencido Procoes HDSSD-DAF-CM-2023-0041.pdf