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.877307   Contract reference Bomberos Pedro Brand-2024-00014   Contract description: ADQUISICION DE GASOLINA PARA SER USADA EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 31/07/2024 23:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 23:46:00 ((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-2024-0013   Request Title ADQUISICION DE GASOLINA REGULAR CORRESPONDIENTE AL MES DE AGOSTO   Description ADQUISICION DE GASOLINA REGULAR CORRESPONDIENTE AL MES DE AGOSTO   Business Operation almancen   Reply Reference ADQUISICION GASOLINA REGULAR CORRESPONDIENTE AL ME   Type of Contract GoodsDominicana   Contract Value 109,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 23:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 23:50:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1875050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,000.00 0.00 0.00 0.00 109,000.00 109,000.00         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 GASOLINA REGULAR 400 UD 272.5 272.5 109,000.00 0.00 0 0.00 0.00 109,000.00 109,000.00 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_31/7/2024_6_14 p.m..Pdf Download 1 - SOLICITUD GASOLINA.pdf 1 - SOLICITUD GASOLINA.pdf Download Cotizacion Gasolina Reg (1).pdf Cotizacion Gasolina Reg (1).pdf Download CUOTA DE COMPROMISO GASOLINA.pdf CUOTA DE COMPROMISO GASOLINA.pdf Download Orden de Compras GASOLINA.Pdf Orden de Compras GASOLINA.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 109,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 109,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 109,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17224497339514wWbm 1 109,000.00  DOP Vencido Link