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.818842   Contract reference Bomberos SDE-2024-00003   Contract description: COMPRA DE ( 900) GLS. DE DIESEL REGULAR ( GASOIL REG.) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 18/01/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2024 08:00:00 ((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 Bomberos SDE-UC-CD-2024-0001   Request Title COMPRA DE ( 900) GLS DE DIESEL REGULAR ( GASOIL REGULAR) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (900) GLS. DE DIESEL REGULAR ( GASOIL REGULAR) PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ( 900 ) GLS. DIESEL REGULAR ( GASOIL REG   Type of Contract GoodsDominicana   Contract Value 199,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1755034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,440.00 0.00 0.00 0.00 199,440.00 199,440.00         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 REGULAR 900 GAL 221.6 221.6 199,440.00 0.00 0.00 0.00 199,440.00 199,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PHOTO-2024-01-17-09-21-44.jpg PHOTO-2024-01-17-09-21-44.jpg Download PHOTO-2024-01-17-09-21-44.jpg PHOTO-2024-01-17-09-21-44.jpg Download Contract Technical Document Mappings Orden de Compras_18/1/2024_10_19 p.m..Pdf Download PHOTO-2024-01-17-09-21-44.jpg PHOTO-2024-01-17-09-21-44.jpg Download Scan2024-03-25_120154.pdf Scan2024-03-25_120154.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 199,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 199,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 199,440.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705616311931O6sCQ 1 199,440.00  DOP Vencido Link