1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783496
Contract reference
DEFENSA PUBLICA-2023-00115
Contract description:
SUMINISTRO DE 140 GALONES DE GASOIL ÓPTIMO PARA SER USADO EN LA PLANTA ELECTRICA DE EMERGENCIA DE LA ONDP DEL DISTRITO NACIONAL
Type of Contract
Services
Contract Start:
05/10/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEFENSA PUBLICA-UC-CD-2023-0049
Request Title
SUMINISTRO DE 140 GALONES GASOIL OPTIMO
Description
SUMINISTRO DE 140 GALONES DE GASOIL ÓPTIMO PARA SER USADO EN LA PLANTA ELÉCTRICA DE EMERGENCIA DE LA ONDP DEL DISTRITO NACIONAL
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
COMPRA GASOIL PLANTA ELECTRICA_EXT
Type of Contract
ServicesDominicana
Contract Value
33,474 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/10/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER USADO EN LA PLANTA ELÉCTRICA DE LA OFICINA DEL DISTRITO NACIONAL, CIUDAD NUEVA.
Catalogue Items
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1
DO1.PCCNTR.1649435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,474.00
0.00
0.00
0.00
33,474.00
33,474.00
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
SUMINISTRO DE 140 GALONES DE GASOIL ÓPTIMO.
140
GAL
239.1
239.1
33,474.00
0.00
0
0.00
0.00
33,474.00
33,474.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS TOTAL ENERGIES.pdf
ORDEN DE COMPRAS TOTAL ENERGIES.pdf
Download
EG1693592866649eQHTM.pdf
EG1693592866649eQHTM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,474.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
33,474.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
33,474.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693592866649eQHTM
1
33,474.00
DOP
Vencido
Link