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.830885   Contract reference HTDDC-2024-00036   Contract description: Sumisito de Gasoil para plantas eléctricas del HOSPITA TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 09:00:00 ((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 HTDDC-DAF-CD-2024-0011   Request Title Sumisito de Gasoil para plantas eléctricas del HOSPITA TRAUMATOLOGICO DR. DARIO CONTRERAS   Description Sumisito de Gasoil para plantas eléctricas del HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Business Operation MANTENIMIENTO   Reply Reference TU AMIGO_EXT   Type of Contract GoodsDominicana   Contract Value 221,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1788316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,600.00 0.00 0.00 0.00 221,600.00 221,600.00         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 Sumisito de Gasoil para plantas eléctricas del HOSPITA TRAUMATOLOGICO DR. DARIO CONTRERAS 1,000 GAL 221.6 221.6 221,600.00 0.00 0.00 0.00 221,600.00 221,600.00 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_7/3/2024_1_30 p.m..Pdf Download CUOTA PARA COMPROMETER 0011.pdf CUOTA PARA COMPROMETER 0011.pdf Download ORDEN DE COMPRA FIRMADA 0011.pdf ORDEN DE COMPRA FIRMADA 0011.pdf Download ACTA DE ADJUDICACION 0011.pdf ACTA DE ADJUDICACION 0011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 221,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0011 221,600.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0011 1 221,600.00  DOP Vencido CUOTA PARA COMPROMETER 0011.pdf