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.840486   Contract reference URBE-2024-00007   Contract description: Adquisición de Gasoil Regular, Para ser usado en la planta eléctrica oficina Nuevo Domingo Savio (la Ciénega)   Type of Contract Services   Contract Start: 04/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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 URBE-DAF-CD-2024-0011   Request Title Adquisición de Gasoil Regular, Para ser usado en la planta eléctrica oficina Nuevo Domingo Savio (la ciénega)   Description Adquisición de Gasoil Regular, Para ser usado en la planta eléctrica oficina Nuevo Domingo Savio (la Ciénega)   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference URBE-DAF-CD-2024-0011   Type of Contract ServicesDominicana   Contract Value 177,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1804437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,280.00 0.00 0.00 0.00 200,000.00 177,280.00         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 Adquisición de Gasoil Regular, Para ser usado en la planta eléctrica oficina Nuevo Domingo Savio (la ciénega) 800 GAL 250 221.6 177,280.00 0.00 0.00 0.00 200,000.00 177,280.00 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_4/4/2024_8_55 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 177,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 177,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 177,280.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712263599680SruTp 1 177,280.00  DOP Vencido Link