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.804360   Contract reference COAAROM-2023-00229   Contract description: COMPRA DE 150 GALONES DE GASOIL REGULAR PARA LA PLANTA DE TRATAMIENTO DE VILLA VERDE, LA ROMANA   Type of Contract Goods   Contract Start: 06/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0181   Request Title COMPRA DE GASOIL REGULAR   Description COMPRA DE 150 GALONES DE GASOIL REGULAR, PARA LA PLANTA DE TRATAMIENTO EN VILLA VERDE, LA ROMANA   Business Operation almacén   Reply Reference OFERTA EXTERNA MAYOL & CO._EXT   Type of Contract GoodsDominicana   Contract Value 33,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1723753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,240.00 0.00 0.00 0.00 33,240.00 33,240.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 COMPRA DE 150 GALONES DE GASOIL REGULAR 150 UD 221.6 221.6 33,240.00 0.00 0.00 0.00 33,240.00 33,240.00 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_5/12/2023_8_08 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 33,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 33,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 150 GALONES DE GASOIL REGULAR 33,240.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701807115558ygr2p 1 33,240.00  DOP Vencido Link