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.892444   Contract reference INM-RD-2024-00170   Contract description: ADQUISICIÓN DE GASOIL ÓPTIMO PARA PLANTAS ELÉCTRICAS DEL INM RD   Type of Contract Goods   Contract Start: 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 INM-RD-DAF-CD-2024-0108   Request Title ADQUISICIÓN DE GASOIL ÓPTIMO PARA PLANTAS ELÉCTRICAS DEL INM RD   Description ADQUISICIÓN DE GASOIL ÓPTIMO PARA PLANTAS ELÉCTRICAS DEL INM RD   Business Operation División Administrativa y Financiera   Reply Reference DK Petroleum, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1900704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,730.00 0.00 0.00 0.00 71,730.00 71,730.00         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 OPTIMO 300 GAL 239.1 239.1 71,730.00 0.00 0.00 0.00 71,730.00 71,730.00 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_12/9/2024_1_52 p.m..Pdf Download CUOTA CD0108.pdf CUOTA CD0108.pdf Download ORDEN DE COMPRA 00170 CD0108 DK PETROLEOM.pdf ORDEN DE COMPRA 00170 CD0108 DK PETROLEOM.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 71,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 71,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE GASOIL ÓPTIMO PARA PLANTAS ELÉCTRICAS DEL INM RD 71,730.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726149104093Wr0hw 1 71,730.00  DOP Vencido Link