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.833632   Contract reference INFOTEP-2024-00024   Contract description: Yona Yonel Diesel, SRL   Type of Contract Services   Contract Start: 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 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 INFOTEP-DAF-CM-2024-0006   Request Title " Adquisición de combustible, para uso de generador eléctrico, Edificio Corporativo Institucional del INFOTEP "   Description " Adquisición de combustible, para uso de generador eléctrico, Edificio Corporativo Institucional del INFOTEP "   Business Operation Departamento de Servicios Generales-   Reply Reference INFOTEP-DAF-CM-2024-0006   Type of Contract ServicesDominicana   Contract Value 836,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,850.00 0.00 0.00 0.00 850,500.00 836,850.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Adquisición de combustible, para uso de generador eléctricos, Edificio Corporativo Institucional del INFOTEP 3,500 GAL 243 239.1 836,850.00 0.00 0.00 0.00 850,500.00 836,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Portal Transaccional.pdf ACTA DE ADJUDICACION Portal Transaccional.pdf Download CERTIFICACION CUOTA COMPROMETER INFOTEP-DAF-CM-2024-0006.pdf CERTIFICACION CUOTA COMPROMETER INFOTEP-DAF-CM-2024-0006.pdf Download Orden de Servicio- CM 0006.pdf Orden de Servicio- CM 0006.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 836,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 836,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Yona Yonel Diesel, SRL 836,850.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.7.1.02 2024 836,850.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER INFOTEP-DAF-CM-2024-0006.pdf