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.478429   Contract reference CESAC-2020-00085   Contract description: Adquisicion de gasoil   Type of Contract Goods   Contract Start: 29/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 CESAC-CCC-CP-2020-0013   Request Title Adquisición de Combustible.   Description Diésel Regular a granel   Business Operation Suddireccion de Transportacion   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,499,999.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,499,999.79 0.00 0.00 0.00 2,499,999.60 2,499,999.79         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 DIESEL REGULAR 17,041.58 GAL 143.5 146.7 2,499,999.79 0 0.00 0 0.00 0.00 2,499,999.60 2,499,999.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_27_09_01_41.pdf 2020_10_27_09_01_41.pdf Download 2020_10_27_09_17_26.pdf 2020_10_27_09_17_26.pdf Download CONTRATO.pdf CONTRATO.pdf Download FIANZA.pdf FIANZA.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 2,499,999.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,499,999.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustible. 2,499,999.79  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7224 1589 2,500,000.00  DOP Vencido 2020_10_27_09_01_41.pdf