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.229921   Contract reference CONANI-2018-00303   Contract description: Suministro de combustible para la planta eléctrica del Hogar Angelitos.   Type of Contract Goods   Contract Start: 24/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2018 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2018-0052   Request Title Suministro de combustible para la planta eléctrica del Hogar Angelitos.   Description Suministro de combustible para la planta eléctrica del Hogar Angelitos.   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference ASOGADOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,640 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 24/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2018 16:00:00 ((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.470811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,640.00 0.00 0.00 0.00 29,640.00 29,640.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Combustible Diesel ULS 150 GAL 197.6 197.6 29,640.00 0.00 0.00 0.00 29,640.00 29,640.00 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_24/05/2018_03_49 p.m..Pdf Download CUOTA COMBUSTIBLE PLANTA ELECTRICA HOGAR ANGELITOS.pdf CUOTA COMBUSTIBLE PLANTA ELECTRICA HOGAR ANGELITOS.pdf Download Orden de Compras_24_05_2018_03_49 p.m..Pdf Orden de Compras_24_05_2018_03_49 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 29,640.00 DOP Budget Appropriation Value 29,640.00 DOP Account Value Annual Availability 2.3.7.1.04 29,640.00  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 0303 1 29,640.00  DOP Aprobado CUOTA COMBUSTIBLE PLANTA ELECTRICA HOGAR ANGELITOS.pdf