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.221556   Contract reference CONANI-2018-00136   Contract description: Suministro de combustible para la Oficina Municipal Nagua   Type of Contract Goods   Contract Start: 06/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2018 17:10:00 ((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-PE15-2018-0027   Request Title Suministro de combustible para la Oficina Municipal Nagua   Description Suministro de combustible para la Oficina Municipal Nagua   Business Operation Departamento de Transportación   Reply Reference REYES CASTRO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,000 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 06/04/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2018 17:10:00 ((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.439407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         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         15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gasoil Regular (Equivalente a 57.97 galones a RD$172.50) 1 GAL 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_05/04/2018_09_08 p.m..Pdf Download CERTIFICADO DE CUOTA COMBUSTIBLE NAGUA.pdf CERTIFICADO DE CUOTA COMBUSTIBLE NAGUA.pdf Download Orden de Compras_05_04_2018_09_08 p.m..Pdf Orden de Compras_05_04_2018_09_08 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 10,000.00 DOP Budget Appropriation Value 10,000.00 DOP Account Value Annual Availability 2.3.7.1.04 10,000.00  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 00136 1 10,000.00  DOP Aprobado CERTIFICADO DE CUOTA COMBUSTIBLE NAGUA.pdf