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.410120   Contract reference INTABACO-2019-00143   Contract description: COMPARACION DE PRECIOS ADQUISICON DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/12/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((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-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2019-0006   Request Title COMPARACION DE PRECIOS ADQUISICON DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Description COMPARACION DE PRECIOS ADQUISICON DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Business Operation COMPARACION DE PRECIOS ADQUISICON DE COMBUSTIBLE PARA USO DE LA INSTIT   Reply Reference SUPER ESTACION ESSO MAO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,458.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.814838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,458.88 0.00 0.00 0.00 3,800,000.09 121,458.88         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 GASOIL 271.49 GAL 180.7 180.7 49,058.24 0.00 0.00 0.00 1,725,000.15 49,058.24         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA 335.81 GAL 215.5 215.6 72,400.64 0.00 0.00 0.00 2,074,999.94 72,400.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO mao.pdf COMPROMISO mao.pdf Download CONTRATO ESSO MAO.pdf CONTRATO ESSO MAO.pdf Download ADJUDICACIONc combustible.pdf ADJUDICACIONc combustible.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,800,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,800,000.09  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 1001-1 10011 380,000.09  DOP Vencido preentivo combustible.pdf