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.831698   Contract reference PASAPORTES-2024-00020   Contract description: SOLICITUD ADQUISICIÓN DE COMBUSTIBLE GASOIL PREMIUM   Type of Contract Goods   Contract Start: 12/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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 PASAPORTES-DAF-CD-2024-0007   Request Title SOLICITUD ADQUISICIÓN DE COMBUSTIBLE GASOIL PREMIUM   Description SOLICITUD ADQUISICIÓN DE COMBUSTIBLE GASOIL PREMIUM PARA USO EN LAS PLANTAS DE LA SEDE CENTRAL Y LAS OPP   Business Operation Depto de Servicios Generales   Reply Reference SOLICITUD ADQUISICIÓN DE COMBUSTIBLE GASOIL PREMIU   Type of Contract GoodsDominicana   Contract Value 231,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,456.00 0.00 0.00 0.00 232,320.00 231,456.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 960 GAL 242 241.1 231,456.00 0.00 0.00 0.00 232,320.00 231,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_3_2024_1_29 p.m..pdf Informe Final_11_3_2024_1_29 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_3_04 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Orden de Compras_11_3_2024_3_04 p.m..Pdf Orden de Compras_11_3_2024_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 231,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICIÓN DE COMBUSTIBLE GASOIL PREMIUM 231,456.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710175239293F3DbN 1 231,456.00  DOP Vencido Link