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.802020
Contract reference
GCPS-2023-00626
Contract description:
Adquisición de Gasoil para uso de la Institución
Type of Contract
Goods
Contract Start:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2024 16:00:00
((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
GCPS-UC-CD-2023-0367
Request Title
Adquisición de Gasoil para uso de la Institución
Description
Adquisición de Gasoil para uso de la Institución
Business Operation
Depto. de Infraestructura
Reply Reference
Adquisición de Gasoil para uso de la Institución_E
Type of Contract
GoodsDominicana
Contract Value
44,320 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1710704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,320.00
0.00
0.00
0.00
44,320.00
44,320.00
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
Gasoil para uso de la Institución
200
GAL
221.6
221.6
44,320.00
0.00
0.00
0.00
44,320.00
44,320.00
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_22/11/2023_12_55 p.m..Pdf
Download
Certificación de Cuota Comprometer de GASOIL_20231130_0001.pdf
Certificación de Cuota Comprometer de GASOIL_20231130_0001.pdf
Download
Orden de Compra de Ozama Diesel _20231130_0001.pdf
Orden de Compra de Ozama Diesel _20231130_0001.pdf
Download
Orden de Compra de Ozama Diesel _20231130_0001.pdf
Orden de Compra de Ozama Diesel _20231130_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
44,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
44,320.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700678245714fluWL
1
44,320.00
DOP
Vencido
Link
2024
EG17074231306718TE9b
1
44,320.00
DOP
Vencido
Link