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.901479   Contract reference TRABAJO-2024-00215   Contract description: COMPRA DE COMBUSTIBLE (GASOIL OPTIMO) PARA SER UTILIZADO EN LA PLANTA ELECTRICA SEDE PRINCIPAL DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 TRABAJO-DAF-CD-2024-0067   Request Title COMPRA DE COMBUSTIBLE (GASOIL OPTIMO) PARA SER UTILIZADO EN LA PLANTA ELECTRICA SEDE PRINCIPAL DE ESTE MINISTERIO   Description COMPRA DE COMBUSTIBLE (GASOIL OPTIMO) PARA SER UTILIZADO EN LA PLANTA ELECTRICA SEDE PRINCIPAL DE ESTE MINISTERIO   Business Operation ADMINISTRATIVO   Reply Reference ESTRACOM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1908220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,300.00 0.00 0.00 0.00 119,550.00 118,300.00         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 GALONES DE GASOIL OPTIMO PARA LA PLANTA ELECTRICA 500 GAL 239.1 236.6 118,300.00 0.00 0.00 0.00 119,550.00 118,300.00   Comentarios proveedor:EL DESCUENTO OTORGADO FUE APLICADO DIRECTAMENTE AL PRECIO UNITARIO DEBIDO A QUE EL SISTEMA NO PERMITIO TRANSPARENTAR EL DESCUENTO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CD 0067.PDF CUOTA COMPROMISO CD 0067.PDF Download acta_de_de_adjudicaci_n_cd_0067_signed.pdf acta_de_de_adjudicaci_n_cd_0067_signed.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2024_7_00 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 118,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE COMBUSTIBLE (GASOIL OPTIMO) 118,300.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728067241066U97u6 1 118,300.00  DOP Vencido Link