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.885136   Contract reference GCPS-2024-00345   Contract description: Adquisición de Combustible (Gasoil) para uso de las Plantas Electricas de la Institución   Type of Contract Goods   Contract Start: 22/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 13:00:00 ((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 GCPS-DAF-CD-2024-0139   Request Title Adquisición de Combustible (Gasoil) para uso de las Plantas Electricas de la Institución   Description Adquisición de Combustible (Gasoil) para uso de las Plantas Electricas de la Institución   Business Operation Mantenimiento   Reply Reference Adquisición de Combustible (Gasoil) para uso de la   Type of Contract GoodsDominicana   Contract Value 110,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1863802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,800.00 0.00 0.00 0.00 120,000.00 110,800.00         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 Combustible diesel 500 GAL 240 221.6 110,800.00 0.00 0.00 0.00 120,000.00 110,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación de Combustible Gasoil_20240711_0001.pdf Acta de Adjudicación de Combustible Gasoil_20240711_0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2024_12_09 p.m..Pdf Download Orden de Compra de Gasoil II.pdf Orden de Compra de Gasoil II.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 110,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 110,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 110,800.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720801855515OoP88 1 110,800.00  DOP Vencido Link