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.808343   Contract reference Bomberos Pedro Brand-2023-00002   Contract description: compra de combustible gasoil correspondiente al trimestres octubre/diciembre 2023.   Type of Contract Goods   Contract Start: 14/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Bomberos Pedro Brand-DAF-CM-2023-0002   Request Title Compra de combustible gasoil regular   Description Compra de combustible gasoil regular correspondiente al trimestre octubre/diciembre 2023.   Business Operation almancen   Reply Reference Estacion Satelite SRL Bomb. Oferta 01_EXT   Type of Contract GoodsDominicana   Contract Value 477,042.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,042.75 0.00 0.00 0.00 477,042.75 477,042.75         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 galones de gasoil 2,152.72 UD 221.6 221.6 477,042.75 0.00 0.00 0.00 477,042.75 477,042.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Estación Satelite Gasoil.pdf Adjudicacion Estación Satelite Gasoil.pdf Download EG1702496319456pIDyc.pdf EG1702496319456pIDyc.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_7_42 p.m..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 477,042.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 477,042.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 477,042.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702496319456pIDyc 1 477,042.75  DOP Vencido Link