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.854451   Contract reference TSS-2024-00079   Contract description: Adquisición de Combustible Segunda Convocatoria   Type of Contract Services   Contract Start: 22/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 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 TSS-DAF-CD-2024-0027   Request Title Adquisición de Combustible Segunda Convocatoria   Description Adquisición de Combustible   Business Operation Servicios Generales   Reply Reference Gasoil para plantas eléctricas_EXT   Type of Contract ServicesDominicana   Contract Value 47,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1828616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,820.00 0.00 0.00 0.00 48,000.00 47,820.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de gasoil para plantas eléctricas Plaza Naco 100 UD 240 239.1 23,910.00 0.00 0 0.00 0.00 24,000.00 23,910.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de gasoil para planta eléctrica Gustavo Mejia Ricart 100 UD 240 239.1 23,910.00 0.00 0 0.00 0.00 24,000.00 23,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1715617939368ezoKF- SINERGY.pdf EG1715617939368ezoKF- SINERGY.pdf Download TSS-2024-00079 Synergy Group SRL.pdf TSS-2024-00079 Synergy Group SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 25,000.00  DOP ---- View 2.3.7.1.02 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Combustible Segunda Convocatoria 185,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17156177614248N0k6 1 185,000.00  DOP Vencido Link