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.955459   Contract reference CAMARA CUENTAS-2025-00023   Contract description: RENOVACION DE LICENCIA PLATAFORMA DE MEDICION DE GASOIL DE LA INSTITUCION (PCB-4083)   Type of Contract Services   Contract Start: 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2025 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 CAMARA CUENTAS-DAF-CD-2025-0011   Request Title RENOVACION DE LICENCIA PLATAFORMA DE MEDICION DE GASOIL DE LA INSTITUCION (PCB-4083)   Description RENOVACION DE LICENCIA PLATAFORMA DE MEDICION DE GASOIL DE LA INSTITUCION (PCB-4083)   Business Operation Dirección Administrativa   Reply Reference OFERTA STANDART IND., EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,330.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2031220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,704.00 0.00 4,626.72 0.00 30,500.00 30,330.72         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 78180302 - Almacenamiento(...)78180302 - Almacenamientos de transportes 2.2.4.3.01 Renovación de Licencia de Plataforma de Medición de Gasoil 1 UD 30,500 25,704 25,704.00 0.00 18 4,626.72 0.00 30,500.00 30,330.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO SIMPLE DE ADJUDICACION 4083.pdf ACTO SIMPLE DE ADJUDICACION 4083.pdf Download CERTIFICACION DE FONDOS 4083.pdf CERTIFICACION DE FONDOS 4083.pdf Download OC 2704-1 STANDARD INC - 4083.pdf OC 2704-1 STANDARD INC - 4083.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 30,330.72 DOP Budget Appropriation Value 30,330.72 DOP Account Value Annual Availability 2.2.4.3.01 30,330.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 30,330.72  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4083 1 30,330.72  DOP Aprobado CERTIFICACION DE FONDOS 4083.pdf