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.422461   Contract reference DNPESCA-2020-00002   Contract description: Adquisición de Combustibles   Type of Contract Goods   Contract Start: 19/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2020 11:10:00 ((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 DNPESCA-CCC-LPN-2019-0003   Request Title Adquisición de Combustibles   Description Adquisición de Combustibles   Business Operation DPTO. FINANCIERO   Reply Reference Adquisición de Combustibles_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,700,000 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 19/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA 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.856402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,546,417.51 0.00 0.00 0.00 2,700,000.00 2,700,000.00         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 2.3.7.1.02 Tickes de combustible de RD$1,000.00 1,561 GAL 1,000 1,000 1,004,833.40 0.00 0.00 0.00 1,561,000.00 1,561,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$500.00 1,617.2 GAL 500 500 311,349.50 0.00 0.00 0.00 808,600.00 808,600.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$200.00 1,202 GAL 200 200 163,070.43 0.00 0.00 0.00 240,400.00 240,400.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de combustible de RD$100.00 900 GAL 100 100 67,164.18 0.00 0.00 0.00 90,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION (2) (1).pdf NOTIFICACION DE ADJUDICACION (2) (1).pdf Download COMPROMISO (1).pdf COMPROMISO (1).pdf Download CONTRATO la Marina 2.docx CONTRATO la Marina 2.docx Download interkonsul 005.jpg interkonsul 005.jpg Download interkonsul 006.jpg interkonsul 006.jpg 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 11,130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 11,130,000.00  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 2016 2488 2488 11,130,000.00  DOP Vencido WhatsApp Image 2019-12-05 at 10.36.49 AM (1).jpeg