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.207003   Contract reference CONANI-2017-00805   Contract description: Suministro de combustible para la planta eléctrica del Hogar de Paso Jarabacoa.   Type of Contract Goods   Contract Start: 22/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 16:00:00 ((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-PE15-2017-0154   Request Title Suministro de combustible para la planta eléctrica del Hogar de Paso Jarabacoa.   Description Suministro de combustible para la planta eléctrica del Hogar de Paso Jarabacoa.   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,240 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 22/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2017 16:00:00 ((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.382915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,240.00 0.00 0.00 0.00 27,240.00 27,240.00         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 Diesel ULS 150 GAL 181.6 181.6 27,240.00 0.00 0.00 0.00 27,240.00 27,240.00 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_21/12/2017_06_49 p.m..Pdf Download CERTIFICACION DE CUOTA COMBUSTIBLE JARABACOA.pdf CERTIFICACION DE CUOTA COMBUSTIBLE JARABACOA.pdf Download Orden de Compras_21_12_2017_06_49 p.m. 154.pdf Orden de Compras_21_12_2017_06_49 p.m. 154.pdf Download CERTIFICACION DE CUOTA COMBUSTIBLE JARABACOA 154.pdf CERTIFICACION DE CUOTA COMBUSTIBLE JARABACOA 154.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 27,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 27,240.00  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 EG1513886182229uLp1r 1 27,240.00  DOP Vencido CERTIFICACION DE CUOTA COMBUSTIBLE JARABACOA 154.pdf