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.449774   Contract reference INABIMA-2020-00026   Contract description: Adquisición de combustibles para la operatividad del INABIMA   Type of Contract Goods   Contract Start: 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2021 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INABIMA-CCC-LPN-2019-0001   Request Title Adquisición de combustibles para la operatividad del INABIMA   Description Adquisición de combustibles para la operatividad del INABIMA   Business Operation Departamento Administrativo   Reply Reference Adquisición de combustibles para la operatividad d   Type of Contract GoodsDominicana   Contract Value 2,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA 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.849340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Diesel a granel a domicilio en Distrito Nacional y San Cristóbal (Diesel para almacenamiento en tanques sobre el terreno para plantas eléctricas) 1 UD 2,000,000 2,000,000 2,000,000.00 0.00 0 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota a Comprometer Boulevard.pdf Certificacion de Cuota a Comprometer Boulevard.pdf Download Acta de Adjudicacion de la Licitacion Publica.pdf Acta de Adjudicacion de la Licitacion Publica.pdf Download Contrato On The Boulevard Notarizado.pdf Contrato On The Boulevard Notarizado.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 2,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago mensual 2,000,000.00  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 2,000,000.00  DOP Vencido Certificacion de Cuota a Comprometer Boulevard.pdf