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.445902   Contract reference ITSC-2020-00109   Contract description: Adquisición de Combustible (Gasolina, Gasoil y Gas)   Type of Contract Goods   Contract Start: 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2020-0002   Request Title Adquisición de Combustible (Gasolina, Gasoil y Gas)   Description Adquisición de Combustible (Gasolina, Gasoil y Gas)   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference La marina_EXT   Type of Contract GoodsDominicana   Contract Value 1,823,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.928701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,823,000.00 0.00 0.00 0.00 1,823,000.00 1,823,000.00         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         4 15101506 - Gasolina 2.3.7.1.01 Gasolina en Tiques 1 UD 1,100,000 1,100,000 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular 1 UD 513,000 513,000 513,000.00 0.00 0.00 0.00 513,000.00 513,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil en tiques 1 UD 210,000 210,000 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Preventivo y certificacion.pdf Preventivo y certificacion.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 1,930,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 107,000.00  DOP ---- View 2.3.7.1.01 1,100,000.00  DOP ---- View 2.3.7.1.02 723,000.00  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 2020 EG155371547997994HQ0 1 1,930,000.00  DOP Vencido Certificacion de fondos.pdf