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.438646   Contract reference INTABACO-2020-00021   Contract description: LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 09:00:00 ((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 INTABACO-CCC-LPN-2020-0001   Request Title LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Description LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Business Operation LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA   Reply Reference ELIAS PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 8,800,012.29 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 29/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.899407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800,012.29 0.00 0.00 0.00 14,099,998.68 8,800,012.29         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA 33,107.53 GAL 206.5 141.96 4,699,944.96 0.00 0.00 0.00 7,499,999.46 4,699,944.96         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 35,646.56 GAL 165.3 115.02 4,100,067.33 0.00 0.00 0.00 6,599,999.22 4,100,067.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ELIAS PEREZ.pdf CONTRATO ELIAS PEREZ.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download compromiso elias.pdf compromiso elias.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,399,999.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 1,399,999.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,339,999.26  DOP Julio 2020 0   60000 60,000.00  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 249 249 1,339,999.26  DOP Vencido COMPROMISO GAS ANTILLANO.pdf 2021 249 249 1,339,999.26  DOP Vencido COMPROMISO GAS ANTILLANO (1).pdf