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.880258   Contract reference MUSEO HISTORIA NAT.-2024-00115   Contract description: COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CD-2024-0106   Request Title COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION   Description COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA IN   Type of Contract GoodsDominicana   Contract Value 45,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1880197 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,429.00 0.00 0.00 0.00 45,429.00 45,429.00         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 GASOIL DIESEL 190 UD 239.1 239.1 45,429.00 0.00 0 0.00 0.00 45,429.00 45,429.00 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_8/8/2024_7_32 p.m..Pdf Download ACTA ADJUDICACION GASOIL .pdf ACTA ADJUDICACION GASOIL .pdf Download CUOTA GASOIL.pdf CUOTA GASOIL.pdf Download ORDEN DE COMPRA GASOIL .pdf ORDEN DE COMPRA GASOIL .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 45,429.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DE LA INSTITUCION 45,429.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172314566383853X7J 1 45,429.00  DOP Vencido Link