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.924591   Contract reference DEFENSA PUBLICA-2024-00181   Contract description: Suministro de 250 galones de gasoil óptimo   Type of Contract Goods   Contract Start: 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0071   Request Title Suministro de 250 galones de gasoil óptimo   Description Suministro de 250 galones de gasoil óptimo para su uso en la planta eléctrica de emergencia de la ONDP en la Oficina Principal.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference Suministro de 250 galones de gasoil óptimo_EXT   Type of Contract GoodsDominicana   Contract Value 59,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1907701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,775.00 0.00 0.00 0.00 60,000.00 59,775.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Fuel oil de calefacción # 2 250 GAL 240 239.1 59,775.00 0.00 0.00 0.00 60,000.00 59,775.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0071.pdf ACTA DE ADJUDICACION CD-0071.pdf Download ORDEN DE COMPRA TOTALENERGIES CD-0071 NO. 00181.pdf ORDEN DE COMPRA TOTALENERGIES CD-0071 NO. 00181.pdf Download Cuota Comprometer 1908.pdf Cuota Comprometer 1908.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 59,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 59,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de 250 galones de gasoil óptimo 59,775.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727267194535Xo7PP 1 59,775.00  DOP Vencido Link