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.424152   Contract reference CESAC-2020-00026   Contract description: Adquisición de Combustible.   Type of Contract Goods   Contract Start: 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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 CESAC-CCC-CP-2020-0003   Request Title Adquisición de Combustible.   Description Diésel Regular a granel   Business Operation Suddireccion de Transportacion   Reply Reference Soluciones Empresariales Monegro Crispin, SRL ._EX   Type of Contract GoodsDominicana   Contract Value 2,347,348.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2020 00:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Combustible. Catalogue Items   Back To Top     1   DO1.PCCNTR.853961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,267,450.02 0.00 0.00 0.00 2,347,348.89 2,347,348.89         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 DIESEL REGULAR 12,633.74 GAL 185.8 185.8 1,267,450.02 0.00 0 0.00 0.00 2,347,348.89 2,347,348.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_02_25_09_30_12.pdf 2020_02_25_09_30_12.pdf Download 2020_02_25_09_32_54.pdf 2020_02_25_09_32_54.pdf Download 2020_02_25_09_33_55.pdf 2020_02_25_09_33_55.pdf Download 2020_02_25_09_36_19.pdf 2020_02_25_09_36_19.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 4,347,348.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,347,348.40  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 4050 1 4,347,348.40  DOP Vencido CERTIFICADO DE APROPIACION .pdf