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.423926   Contract reference AGRICULTURA-2019-00910   Contract description: ADQUISICIÓN DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2019-0016   Request Title ADQUISICIÓN DE COMBUSTIBLE   Description ADQUISICIÓN DE COMBUSTIBLE (GASOIL OPTIMO Y GASOLINA PREMIUM), PARA LA SEDE CENTRAL Y OFICINAS REGIONALES DE ESTE MINISTERIO DE AGRICULTURA, POR UN PERIODO DE 6 MESES.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE ISLA DOMINICANA DE PETROLEO CORPOTATION_   Type of Contract GoodsDominicana   Contract Value 141,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000,000.00 0.00 0.00 0.00 142,160,000.00 141,000,000.00         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         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 ADQUISICION DE GASOIL OPTIMO 500,000 GAL 193.6 191 95,500,000.00 0.00 0.00 0.00 96,800,000.00 95,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 ADQUISICION DE GASOLINA 200,000 GAL 226.8 227.5 45,500,000.00 0.00 0.00 0.00 45,360,000.00 45,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota LPN-2019-0016.pdf cuota LPN-2019-0016.pdf Download ACTA DE ADJUDICACION LPN-2019-0016.pdf ACTA DE ADJUDICACION LPN-2019-0016.pdf Download ISLA DOM. LPN-16-19.pdf ISLA DOM. LPN-16-19.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 142,160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 142,160,000.00  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 476 266 142,160,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf