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.933901   Contract reference JAC-2024-00400   Contract description: ADQUISICIÓN DE UN (1) TANQUE DE COMBUSTIBLE PARA LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 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 JAC-DAF-CD-2024-0263   Request Title ADQUISICIÓN DE UN (1) TANQUE DE COMBUSTIBLE PARA LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE UN (1) TANQUE DE COMBUSTIBLE PARA LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN.   Business Operation Servicios Generales   Reply Reference Zelaia Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 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 09/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1964002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 121,000.00 113,280.00         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 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.6.1.9.01 TANQUE DE COMBUSTIBLE SEGÚN FICHA TÉCNICA 1 UD 121,000 96,000 96,000.00 0.00 18 17,280.00 0.00 121,000.00 113,280.00 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_12/12/2024_12_29 p.m..Pdf Download ORDEN 00400.pdf ORDEN 00400.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 113,280.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 113,280.00  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2024-0263.pdf