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.790725   Contract reference OCI-2023-00155   Contract description: ADQUISICIÓN DE 925 GALONES DE GASOIL PARA USO DE LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 31/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2023-0071   Request Title ADQUISICIÓN DE 925 GALONES DE GASOIL PARA USO DE LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN   Description ADQUISICIÓN DE 925 GALONES DE GASOIL PARA USO DE LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE 925 GALONES DE GASOIL PARA USO DE L   Type of Contract GoodsDominicana   Contract Value 204,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1659146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,980.00 0.00 0.00 0.00 204,980.00 204,980.00         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 Galones de Gasolil al granel para uso de la Planta Eléctrica 925 UD 221.6 221.6 204,980.00 0.00 0 0.00 0.00 204,980.00 204,980.00 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_19/9/2023_8_16 p.m..Pdf Download cuota g.pdf cuota g.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 204,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 204,980.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698417669783ZiLLl 1 204,980.00  DOP Vencido Link