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.875316   Contract reference MAPRE-2024-00451   Contract description: AQUISICION COMBUSTIBLE PARA LA PLANTA DE EMERGENCIA DE CASA BLANCA   Type of Contract Goods   Contract Start: 26/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 MAPRE-DAF-CD-2024-0191   Request Title AQUISICION COMBUSTIBLE PARA LA PLANTA DE EMERGENCIA DE CASA BLANCA   Description AQUISICION COMBUSTIBLE PARA LA PLANTA DE EMERGENCIA DE CASA BLANCA   Business Operation DIRECCION DE INGENIERIA   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 91,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1863608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,595.00 15,750.00 0.00 0.00 107,595.00 91,845.00         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 Gasoil Diesel optimo 450 GAL 239.1 239.1 107,595.00 14.64 15,750.00 0.00 0.00 107,595.00 91,845.00 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_15/7/2024_7_31 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 91,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 91,845.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION COMBUSTIBLE PARA LA PLANTA DE EMERGENCIA DE CASA BLANCA 91,845.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721071271267jL2Lc 1 91,845.00  DOP Vencido Link