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.382746   Contract reference PROINDUSTRIA-2019-00208   Contract description: Compra de Dos Mil Cien (2,100.) Galones de Gasoil Óptimo y Setenta Mil pesos (RD$70,000.), en Tickets de combustible.   Type of Contract Goods   Contract Start: 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 09:00:00 ((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-01-ComprasMenores   Request Reference PROINDUSTRIA-DAF-CM-2019-0038   Request Title Compra de Dos Mil Cien (2,100.) Galones de Gasoil Óptimo y Setenta Mil pesos (RD$70,000.), en Tickets de combustible   Description Compra de Dos Mil Cien (2,100.) Galones de Gasoil Óptimo y Setenta Mil pesos (RD$70,000.), en Tickets de combustible (Gasolina Premium prepago), en denominación de RD$100, RD$200 Y RD$500, para uso de la flotilla de los Vehículos de esta institución.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference Petromovil, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 442,960 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 15/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,060.00 2,100.00 0.00 0.00 476,560.00 442,960.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Compra de Dos Mil Cien (2,100.) Galones de Gasoil Óptimo 2,100 GAL 193.6 178.6 375,060.00 0.00 0.00 0.00 406,560.00 375,060.00         2 15101506 - Gasolina 2.3.7.1.01 Setenta Mil pesos (RD$70,000.), en Tickets de combustible (Gasolina Premium prepago) 1 UD 70,000 70,000 70,000.00 3 2,100.00 0.00 0.00 70,000.00 67,900.00 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_15/10/2019_06_24 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 476,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 476,560.00  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 2016 CF-170-2019 1 476,560.00  DOP Vencido CF-170-2019.pdf