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.832680   Contract reference CONALECHE-2024-00056   Contract description: COMPRA DE GASOIL   Type of Contract Services   Contract Start: 13/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 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 CONALECHE-UC-CD-2024-0001   Request Title COMPRA DE GASOIL   Description mantenimiento de vehículo   Business Operation SERVICIOS GENERALES   Reply Reference COMPRA DE GASOIL_EXT   Type of Contract ServicesDominicana   Contract Value 44,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1791641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,320.00 0.00 0.00 0.00 44,400.00 44,320.00         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 Compra de galones de gasoil 200 UD 222 221.6 44,320.00 0.00 0.00 0.00 44,400.00 44,320.00 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_13/3/2024_6_04 p.m..Pdf Download FONDOS DE GASOIL PARA LA PLANTA.pdf FONDOS DE GASOIL PARA LA PLANTA.pdf Download ORDEN GASOIL PARA PLANTA ELECTRICA.pdf ORDEN GASOIL PARA PLANTA ELECTRICA.pdf Download ORDEN GASOIL PARA PLANTA ELECTRICA.pdf ORDEN GASOIL PARA PLANTA ELECTRICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 44,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GASOIL 44,320.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 45,000.00  DOP Vencido FONDOS DE GASOIL PARA LA PLANTA.pdf (View History)