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.808408   Contract reference PS-2023-00326   Contract description: Adquisición de combustible a granel para las plantas eléctricas del Programa Supérate a nivel nacional, dirigido a Mipymes   Type of Contract Services   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 10:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0093   Request Title Adquisición de combustible a granel para las plantas eléctricas del Programa Supérate a nivel nacional, dirigido a Mipymes   Description Adquisición de combustible a granel para las plantas eléctricas del Programa Supérate a nivel nacional, dirigido a Mipymes   Business Operation Dirección Administrativa   Reply Reference Aquisicion de Combustible a Granel para Plantas El   Type of Contract ServicesDominicana   Contract Value 2,227,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, Edificio San Rafael DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1704804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,250,000.00 22,500.00 0.00 0.00 1,500,000.00 2,227,500.00         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 15101506 - Gasolina 2.3.7.1.01 Adquisición Combustible a Granel 1 UD 1,500,000 2,250,000 2,250,000.00 1 22,500.00 0 0 0.00 0 0.00 1,500,000.00 2,227,500.00 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 Servicio_22/11/2023_5_08 p.m..Pdf Download orden firmada gaaf custumer 0093.pdf orden firmada gaaf custumer 0093.pdf Download cuota gaf.pdf cuota gaf.pdf Download adjudicacion 0093.pdf adjudicacion 0093.pdf Download orden firmada gaaf custumer 0093.pdf orden firmada gaaf custumer 0093.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,500,000.00  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 2023 EG1698951298385hHMmU 1 1,500,000.00  DOP Vencido Link 2024 EG1725379785321ZTuT5 3 1,190,356.00  DOP Vencido Link 2025 EG1740773632085ehg0L 2 0.01  DOP Vencido Link