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.455328   Contract reference DIGEV-2020-00172   Contract description: Adquisicion de Combustibles   Type of Contract Goods   Contract Start: 04/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((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 DIGEV-CCC-CP-2020-0017   Request Title Solicitud de Combustibles   Description Adquisicion de Combustibles   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Luviter Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 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 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.948850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 0.00 0.00 3,600,000.00 3,600,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 2400- Tickets de Gasolina a RD$ 500 2,400 UD 500 500 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 1500- Tickets de Gasolina a RD$ 1000 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 3000- Tickets de Gasolina a RD$ 300 3,000 UD 300 300 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download 5 CONTRATO COMBUSTIBLE ok.pdf 5 CONTRATO COMBUSTIBLE ok.pdf Download Acto Administrativo no.17.pdf Acto Administrativo no.17.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 3,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,600,000.00  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 EG1559831502954hVAQ2 1028 3,600,000.00  DOP Vencido 2020_06_16_14_11_16.pdf