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.936529   Contract reference EDENORTE-2024-00406   Contract description: CONTRATACIÓN DE SERVICIO PARA EL ANÁLISIS DE GASOIL REGULAR   Type of Contract Services   Contract Start: 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 EDENORTE-DAF-CD-2024-0045   Request Title CONTRATACIÓN DE SERVICIO PARA EL ANÁLISIS DE GASOIL REGULAR   Description CONTRATACIÓN DE SERVICIO PARA EL ANÁLISIS DE GASOIL REGULAR   Business Operation GERENCIA DE TRANSPORTACION   Reply Reference ALTOL_EXT   Type of Contract ServicesDominicana   Contract Value 70,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,564.00 0.00 0.00 0.00 70,564.00 70,564.00         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 81141503 - Inspección de (...)81141503 - Inspección de materiales o productos 2.2.8.7.01 CONTRATACIÓN DE SERVICIO PARA EL ANÁLISIS DE GASOIL REGULAR 1 UD 70,564 70,564 70,564.00 0.00 0.00 0.00 70,564.00 70,564.00 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_31/1/2025_3_58 p.m..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 70,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 70,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANALISIS DE GASOIL 70,564.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C386-2024 25 70,564.00  DOP Vencido CUOTA COMPROMETER.pdf