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.837332   Contract reference GCPS-2024-00055   Contract description: Adquisición de Diesel para uso de las Plantas Electricas de la Institución   Type of Contract Goods   Contract Start: 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 15:00:00 ((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 GCPS-DAF-CD-2024-0005   Request Title Adquisición de Diesel para uso de las Plantas Electricas de la Institución   Description Adquisición de Diesel para uso de las Plantas Electricas de la Institución   Business Operation Mantenimiento   Reply Reference Adquisición de Diesel para uso de las Plantas Elec   Type of Contract GoodsDominicana   Contract Value 233,122.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1784546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,122.50 0.00 0.00 0.00 234,000.00 233,122.50         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 Combustible diesel Optimo para uso de las Plantas Electricas 975 GAL 240 239.1 233,122.50 0.00 0.00 0.00 234,000.00 233,122.50 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_1/3/2024_8_31 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMETER OZAMA.pdf CERTIFICACION DE CUOTA COMPROMETER OZAMA.pdf Download ORDEN DE OZAMA DIESEL_20240327_0001.pdf ORDEN DE OZAMA DIESEL_20240327_0001.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 233,122.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 233,122.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 233,122.50  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709646601329M1BmQ 1 233,122.50  DOP Vencido Link