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.918081   Contract reference GANADERIA-2024-00149   Contract description: ADQUISICIÓN DE 800 GALONES DE DIESEL PARA PLANTA ELECTRICA   Type of Contract Services   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 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 GANADERIA-DAF-CD-2024-0083   Request Title ADQUISICIÓN DE 800 GALONES DE DIESEL PARA PLANTA ELECTRICA   Description ADQUISICIÓN DE 800 GALONES DE DIESEL PARA PLANTA ELECTRICA   Business Operation SERVICIOS GENERALES   Reply Reference Avión Diesel GANADERIA-DAF-CD-2024-0083_EXT   Type of Contract ServicesDominicana   Contract Value 177,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE 800 GALONES DE DIESEL PARA PLANTA ELECTRICA. Com.: Ing. Jensil Regalado. Enc. Servicios Generales SC-2024-176 Catalogue Items   Back To Top     1   DO1.PCCNTR.1927320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,237.29 0.00 27,042.71 0.00 177,280.00 177,280.00         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 Adquisición de diesel para planta electrica 1 UD 177,280 150,237.29 150,237.29 0.00 18 27,042.71 0.00 177,280.00 177,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de apertura y adjudicación.pdf Acta simple de apertura y adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_23/10/2024_3_08 p.m..Pdf Download Orden.pdf Orden.pdf Download EG1732641465052wwXMC.pdf EG1732641465052wwXMC.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 177,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 177,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE 800 GALONES DE DIESEL PARA PLANTA ELECTRICA 177,280.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732641465052wwXMC 1 177,280.00  DOP Vencido Link