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.411971   Contract reference SNS-2019-00218   Contract description: Contrato de Servicios de Abastecimiento de Combustible   Type of Contract Services   Contract Start: 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2019-0020   Request Title CONTRATACIÓN DE LOS SERVICIOS PARA ABASTECIMIENTO DE COMBUSTIBLE   Description CONTRATACIÓN DE LOS SERVICIOS DE ABASTECIMIENTO DE COMBUSTIBLE A HOSPITALES Y OFICINAS ADMINISTRATIVAS DEL SERVICIO NACIONAL DE SALUD -SNS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference CONTRATACIÓN DE LOS SERVICIOS PARA ABASTECIMIENTO   Type of Contract ServicesDominicana   Contract Value 3,800,655 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 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,655.00 0.00 0.00 0.00 3,900,000.00 3,800,655.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil 3 MES 1,300,000 1,266,885 3,800,655.00 0.00 0.00 0.00 3,900,000.00 3,800,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 77-2019 de Adjudicacion Abastecimiento Combustible Acta No. 77-2019 de Adjudicacion Abastecimiento Combustible.pdf Download Certificado Couta a Comprometer Certificado Couta a Comprometer.pdf Download POLIZA DE FIEL CUMPLIMIENTO DIPSA.pdf POLIZA DE FIEL CUMPLIMIENTO DIPSA.pdf Download CONTRATO Distribuidores Internacionales de Petroleo S.A. (DIPSA).pdf CONTRATO Distribuidores Internacionales de Petroleo S.A. (DIPSA).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 3,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,900,000.00  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 EG1573226035396zjg65 7062 3,900,000.00  DOP Vencido Certificado de Apropiación Presupuestaria.pdf