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.416777   Contract reference DIGEV-2020-00006   Contract description: TICKETS DE COMBUSTIBLE (GAS-OIL)   Type of Contract Goods   Contract Start: 27/01/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 15:35:00 ((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 DIGEV-CCC-CP-2020-0002   Request Title Solicitud de Combustible   Description Solicitud de Combustible   Business Operation Departamento de transportacion   Reply Reference Luviter Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tickets de COMBUSTIBLE a RD$500.00 1,650 UD 500 500 825,000.00 0.00 0.00 0.00 825,000.00 825,000.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tickets de COMBUSTIBLE a RD$1,000.00 1,650 UD 1,000 1,000 1,650,000.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tickets de COMBUSTIBLE a RD$300.00 2,490 UD 300 300 747,000.00 0.00 0.00 0.00 747,000.00 747,000.00         4 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tickets de COMBUSTIBLE a RD$200.00 2,265 UD 200 200 453,000.00 0.00 0.00 0.00 453,000.00 453,000.00         5 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tickets de COMBUSTIBLE a RD$100.00 2,250 UD 100 100 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Acto Administrativo no.02 NUEVO.pdf Acto Administrativo no.02 NUEVO.pdf Download CONTRATO -02.pdf CONTRATO -02.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 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 2020 2019.0203.01.0002 1 3,900,000.00  DOP Vencido apropiacion.pdf