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.405625   Contract reference INTABACO-2019-00144   Contract description: COMPARACION DE PRECIOS ADQUISICON DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/12/2019 14:00:00 ((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 Elias Perez Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 3,675,000.92 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 13/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 09:00:00 ((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.814551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,675,000.92 0.00 0.00 0.00 3,800,000.09 3,675,000.92         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 9,269.51 GAL 180.7 180.7 1,675,000.46 0.00 0.00 0.00 1,725,000.15 1,675,000.46         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA 9,276.44 GAL 215.5 215.6 2,000,000.46 0.00 0.00 0.00 2,074,999.94 2,000,000.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 1.pdf CONTRATO 1.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download compromiso elias perez.pdf compromiso elias perez.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