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.821581   Contract reference Bomberos Pedro Brand-2024-00002   Contract description: compra de gasolina regular correspondiente a los meses enero y febrero 2024.   Type of Contract Goods   Contract Start: 05/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos Pedro Brand-UC-CD-2024-0002   Request Title compra de combustible gasolina regular   Description compra de combustible gasolina regular correspondiente a los meses enero y febrero 2024.   Business Operation almancen   Reply Reference Nicole Diesel SRL Bomb Oferta Gasolina 01_EXT   Type of Contract GoodsDominicana   Contract Value 103,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 16:00:00 ((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.1766651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,550.00 0.00 0.00 0.00 103,550.00 103,550.00         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 15101506 - Gasolina 2.3.7.1.01 galones de gasolina regular 380 UD 272.5 272.5 103,550.00 0.00 0.00 0.00 103,550.00 103,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Gasolina (1).pdf Adjudicacion Gasolina (1).pdf Download cuota gasolina pedro brand.pdf cuota gasolina pedro brand.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_6_33 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 103,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 103,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 103,550.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707157907864JfvkM 1 103,550.00  DOP Vencido Link