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.456218   Contract reference INTABACO-2020-00047   Contract description: COMPARACION DE PRECIOS ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL)PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2020-0003   Request Title COMPARACION DE PRECIOS ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL)PARA USO DE LA INSTITUCION   Description COMPARACION DE PRECIOS ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL) PARA USO DE LA INSTITUCION   Business Operation COMPARACION DE PRECIOS ADQUISICON DE COMBUSTIBLE PARA USO DE LA INSTIT   Reply Reference ELIAS PEREZ_EXT   Type of Contract GoodsDominicana   Contract Value 2,007,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.943702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,007,915.00 0.00 0.00 0.00 2,206,500.00 2,007,915.00         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 TICKETS DENOMINACION DE 3000 693 UD 3,000 2,730 1,891,890.00 0.00 0.00 0.00 2,079,000.00 1,891,890.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DENOMINACION DE 500 205 UD 500 455 93,275.00 0.00 0.00 0.00 102,500.00 93,275.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DENOMINACION DE 250 100 UD 250 227.5 22,750.00 0.00 0.00 0.00 25,000.00 22,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ELIAS PEREZ.pdf COMPROMISO ELIAS PEREZ.pdf Download CONTRATO ELIAS PEREZ.pdf CONTRATO ELIAS PEREZ.pdf Download Adjudicacion combustible.pdf Adjudicacion combustible.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 2,007,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,891,890.00  DOP ---- View 2.3.7.1.02 116,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ELIAS 2,007,915.00  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 510 510 2,007,915.00  DOP Vencido COMPROMISO ELIAS PEREZ.pdf