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.429938   Contract reference MIREX-2020-00110   Contract description: CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLE   Type of Contract Services   Contract Start: 16/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 10:00:00 ((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 MIREX-CCC-LPN-2019-0006   Request Title CONTRATACIÓN DE SERVICIOS PARA EL SUMINISTRO DE COMBUSTIBLE   Description CONTRATACIÓN DE SERVICIOS PARA EL SUMINISTRO DE COMBUSTIBLE   Business Operation DEPARTAMENTO CULTURAL   Reply Reference oferta petromivil_EXT   Type of Contract ServicesDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         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 SUMINISTRO DE GASOIL 1 GAL 5,000,000 5,000,000 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PETROMOVIL.pdf CONTRATO PETROMOVIL.pdf Download CUOTA COMPROMISO PETROMOVIL.pdf CUOTA COMPROMISO PETROMOVIL.pdf Download ADJUDICACION COM.Pdf ADJUDICACION COM.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 65,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 65,000,000.00  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 EG1572450378287MS6UI 7623 5,000,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA SERVICIOS SUMINISTRO DE COMBUSTIBLE.pdf