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.913668   Contract reference Bomberos SDN-2024-00017   Contract description: ADQUISICIÓN DE GASOIL PARA USO INSTITUCIONAL   Type of Contract Services   Contract Start: 15/11/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDN-DAF-CD-2024-0013   Request Title ADQUISICIÓN DE GASOIL PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE GASOIL PARA USO INSTITUCIONAL.   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 122,323.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,323.20 0.00 0.00 0.00 122,323.20 122,323.20         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 REGULAR 552 GAL 221.6 221.6 122,323.20 0.00 0.00 0.00 122,323.20 122,323.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO ESTRACOM.pdf ORDEN DE SERVICIO ESTRACOM.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 122,323.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 122,323.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 122,323.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731604865980Ba3jr 1 122,323.20  DOP Vencido Link