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.783397   Contract reference Bomb. Los Alcarrizos-2023-00034   Contract description: compra de combustible gasoil correspondiente al trimestre octubre /diciembre 2023   Type of Contract Goods   Contract Start: 06/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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 Bomb. Los Alcarrizos-DAF-CM-2023-0006   Request Title compra de combustible gasoil   Description compra de combustible gasoil correspondiente al trimestre octubre/diciembre 2023.   Business Operation Operaciones   Reply Reference cruz diesel Bomb oferta 4 2023_EXT   Type of Contract GoodsDominicana   Contract Value 208,250.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,250.82 0.00 0.00 0.00 208,250.82 208,250.82         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 gasoil 939.76 UD 221.6 221.6 208,250.82 0.00 0.00 0.00 208,250.82 208,250.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download EG1696524455540hgmzB.pdf EG1696524455540hgmzB.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2023_4_50 p.m..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 208,250.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 208,250.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 208,250.82  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696524455540hgmzB 1 208,250.82  DOP Vencido Link