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.461878   Contract reference COMEDORES ECONOMICOS-2020-00187   Contract description: ADQUISICIÓN DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 27/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 18:00:00 ((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 COMEDORES ECONOMICOS-CCC-LPN-2020-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE   Description ADQUISICIÓN DE COMBUSTIBLE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMEDORES ECONOMICOS-CCC-LPN-2020-0001_CP001   Type of Contract GoodsDominicana   Contract Value 26,402,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.922822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,561,434.11 0.00 0.00 0.00 26,402,500.00 26,402,500.00         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 15101506 - Gasolina 2.3.7.1.01 Gasolina 7,700,000 GAL 1 1 4,235,000.00 0.00 0.00 0.00 7,700,000.00 7,700,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 1,650,000 GAL 1 1 907,500.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Combustible diesel 2,850,000 GAL 1 1 1,353,750.00 0.00 0.00 0.00 2,850,000.00 2,850,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Combustible diesel 14,202,500 GAL 1 1 7,065,184.11 0.00 0.00 0.00 14,202,500.00 14,202,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME COMBUSTIBLELPN001.pdf INFORME COMBUSTIBLELPN001.pdf Download CONTRATO V ENERGY.pdf CONTRATO V ENERGY.pdf Download CUOTA A COMPROMETER V-ENERGY.pdf CUOTA A COMPROMETER V-ENERGY.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.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 8,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 8,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE COMBUSTIBLE 8,800,000.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 1200 8,800,000.00  DOP Vencido CUOTA A COMPROMETER PROPANO Y DER.pdf 2022 2020200102014 1 23,539.38  DOP Vencido FACTURA.pdf 2025 2022.0201.02.0014.1200 1 8,800,000.00  DOP Vencido LIBRAMIENTO - 3512 - PROPANO Y DERIVADOS S A 12-11-2020.pdf