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.217103   Contract reference CONANI-2018-00059   Contract description: Suministro de combustible para la planta eléctrica del Hogar de Paso Azua.   Type of Contract Goods   Contract Start: 09/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2018 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2018-0005   Request Title Suministro de combustible para la planta eléctrica del Hogar de Paso Azua.   Description Suministro de combustible para la planta eléctrica del Hogar de Paso Azua.   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,720 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 09/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.424935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,720.00 0.00 0.00 0.00 37,720.00 37,720.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Combustible diesel ULS 200 GAL 188.6 188.6 37,720.00 0.00 0.00 0.00 37,720.00 37,720.00 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_08/03/2018_09_36 p.m..Pdf Download CUOTA COMBUSTIBLE PLANTA AZUA.pdf CUOTA COMBUSTIBLE PLANTA AZUA.pdf Download Orden de Compras_08_03_2018_09_36 p.m..Pdf Orden de Compras_08_03_2018_09_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,720.00 DOP Budget Appropriation Value 37,720.00 DOP Account Value Annual Availability 2.3.7.1.04 37,720.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 00059 1 37,720.00  DOP Aprobado CUOTA COMBUSTIBLE PLANTA AZUA.pdf