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.391676   Contract reference ARLSS-2019-00467   Contract description: COMBUSTIBLE SANTIAGO   Type of Contract Services   Contract Start: 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ARLSS-DAF-CM-2019-0107   Request Title ADQUISICION DE COMBUSTIBLE SANTIAGO   Description COMBUSTIBLE SANTIAGO   Business Operation OFICINA PROVINCIAL SANTIAGO   Reply Reference COMBUSTIBLE - ELIAS PEREZ_EXT   Type of Contract ServicesDominicana   Contract Value 824,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE 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.793120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 824,900.00 0.00 0.00 0.00 824,900.00 824,900.00         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 2.3.7.1.02 GASOIL REGULAR 1,000 GAL 182.9 182.9 182,900.00 0.00 0.00 0.00 182,900.00 182,900.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 3,000 GAL 214 214 642,000.00 0.00 0.00 0.00 642,000.00 642,000.00 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 Servicios_31/10/2019_06_18 p.m..Pdf Download CF.jpg CF.jpg Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 824,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 182,900.00  DOP ---- View 2.3.7.1.01 642,000.00  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 2016 0000 1 900,000.00  DOP Vencido CF.jpg