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.943422   Contract reference Bomberos Pedro Brand-2025-00003   Contract description: ADQUISICIÓN DE GASOIL PARA SER USADO EN LAS DIFERENTES UNIDADES   Type of Contract Goods   Contract Start: 17/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 15:10:00 ((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 Pedro Brand-DAF-CD-2025-0005   Request Title ADQUISICION GASOIL PARA LAS DIFERENTES UNIDADES DE ESTA INSTITUCION   Description ADQUISICION DE GASOIL PARA LAS DFERENTES UNIDADES DE ESTA INSTITUCUON   Business Operation almancen   Reply Reference ADQUISICION DE GASOIL PARA LAS DIFERENTES UNIDADES   Type of Contract GoodsDominicana   Contract Value 245,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.1997402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,976.00 0.00 0.00 0.00 245,976.00 245,976.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 1,110 UD 221.6 221.6 245,976.00 0.00 0 0.00 0.00 245,976.00 245,976.00 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_6/2/2025_2_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2025_2_46 p.m..Pdf Download Orden de Compras_6_2_2025_2_46 p.m..pdf Orden de Compras_6_2_2025_2_46 p.m..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 245,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 245,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 245,976.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17398184551658WBp5 1 245,976.00  DOP Vencido Link