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.839249   Contract reference Bomberos Pedro Brand-2024-00005   Contract description: Compra de combustibles gasoil y gasolina regular correspondiente al mes de Abril 2024.   Type of Contract Goods   Contract Start: 03/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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 Bomberos Pedro Brand-DAF-CD-2024-0003   Request Title Compra de combustibles   Description Compra de combustibles, gasoil y gasolina regular para la institucion, correspomdiente al mes de abril 2024.   Business Operation almancen   Reply Reference Estacion Satelite Bomb. OFERTA 03_EXT   Type of Contract GoodsDominicana   Contract Value 168,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,714.00 0.00 0.00 0.00 168,714.00 168,714.00         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 15101506 - Gasolina 2.3.7.1.01 Galones de gasolina 180 UD 272.5 272.5 49,050.00 0.00 0.00 0.00 49,050.00 49,050.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de gasoil 540 UD 221.6 221.6 119,664.00 0.00 0.00 0.00 119,664.00 119,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion-1.pdf Adjudicacion-1.pdf Download EG1712170849033g9kRP.pdf EG1712170849033g9kRP.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2024_7_03 p.m..Pdf Download Orden de Compras_3_4_2024_7_03 p.m..Pdf Orden de Compras_3_4_2024_7_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 168,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 49,050.00  DOP ---- View 2.3.7.1.02 119,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 168,714.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712170849033g9kRP 1 168,714.00  DOP Vencido Link