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.800404   Contract reference INAVI-2023-00117   Contract description: Compra de gasoil para planta eléctrica en la romana   Type of Contract Goods   Contract Start: 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2023-0083   Request Title Compra de gasoil para planta electrica   Description Compra de gasoil para planta eléctrica   Business Operation MANTENIMIENTO   Reply Reference Mayol & Co, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,320 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 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714432 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 44,400.00 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 la romana 200 GAL 222 221.6 44,320.00 0.00 0.00 0.00 44,400.00 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_27/11/2023_6_05 p.m..Pdf Download EG1701110133120CWLN4.pdf EG1701110133120CWLN4.pdf Download Orden de Compras_27_11_2023_6_05 p.m. (1).Pdf Orden de Compras_27_11_2023_6_05 p.m. (1).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 56,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 56,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gasoil para planta electrica 56,508.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701110377250CEgL7 1 56,508.00  DOP Vencido Link 2024 EG17152636505256LDUZ 1 56,508.00  DOP Vencido Link