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.836617   Contract reference MAPRE-2024-00194   Contract description: CONTRATACION DE SERVICIOS DE ANALISIS Y TOMA DE MUETRAS DE COMBUSTIBLES   Type of Contract Services   Contract Start: 25/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 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 MAPRE-DAF-CD-2024-0073   Request Title CONTRATACION DE SERVICIOS DE ANALISIS Y TOMA DE MUETRAS DE COMBUSTIBLES   Description CONTRATACION DE SERVICIOS DE ANALISIS Y TOMA DE MUETRAS DE COMBUSTIBLES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ALTOL PETROLEUM PRODUCTS SERVICE DOMINICANA, SRL_E   Type of Contract ServicesDominicana   Contract Value 221,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.1798147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,088.00 0.00 0.00 0.00 221,088.00 221,088.00         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 80101704 - Análisis de ca(...)80101704 - Análisis de cadenas de suministro o servicios de reingeniería 2.2.8.7.01 SERVICIO DE ANALISIS TOMA DE MUESTRAS COMBUSTIBLES (GASOLINA) 2 UD 57,869 57,869 115,738.00 0.00 0 0.00 0.00 115,738.00 115,738.00         2 80101704 - Análisis de ca(...)80101704 - Análisis de cadenas de suministro o servicios de reingeniería 2.2.8.7.01 SERVICIO DE ANALISIS TOMA DE MUESTRAS COMBUSTIBLES DIESEL REGULAR (NORDOM 415) 2 UD 52,675 52,675 105,350.00 0.00 0 0.00 0.00 105,350.00 105,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_22/3/2024_9_03 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 221,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 221,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE ANALISIS Y TOMA DE MUETRAS DE COMBUSTIBLES 221,088.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711141191407UUkxE 1 221,088.00  DOP Vencido Link