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.465742   Contract reference MICM-2020-00382   Contract description: solicitud combustible para suplir MICM   Type of Contract Goods   Contract Start: 10/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MICM-CCC-LPN-2020-0003   Request Title ADQUISICION DE COMBUSTIBLES PARA USO DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES   Description ADQUISICION DE COMBUSTIBLES PARA USO DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES   Business Operation Direccion Financiera   Reply Reference ADQUISICION DE COMBUSTIBLES PARA USO DEL MINISTERI   Type of Contract GoodsDominicana   Contract Value 17,388,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO ESQ. LEOPOLDO NAVARRO JPD 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.956906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,388,600.00 0.00 0.00 0.00 17,388,600.00 17,388,600.00         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 Lote I (combustible en gasolina o diesel para consumo mediante tickets) 1 UD 17,124,600 17,124,600 17,124,600.00 0.00 0.00 0.00 17,124,600.00 17,124,600.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Lote II (para ser consumido en combustible diésel con entrega a domicilio.) 1 UD 264,000 264,000 264,000.00 0.00 0.00 0.00 264,000.00 264,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE COMBUSTIBLES 2020 (MICM-CCC-2020-060).pdf ACTA DE ADJUDICACION DE COMBUSTIBLES 2020 (MICM-CCC-2020-060).pdf Download cef 0003.pdf cef 0003.pdf Download CONTRATO V-ENERGY.PDF CONTRATO V-ENERGY.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 17,388,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 17,124,600.00  DOP ---- View 2.3.7.1.02 264,000.00  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 2175 1 17,388,600.00  DOP Vencido cef 0003.pdf