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.476680   Contract reference IDIAF-2020-00099   Contract description: Abastecimiento de combustible por 12 meses para la sede del IDIAF y sus estaciones   Type of Contract Goods   Contract Start: 19/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference IDIAF-CCC-LPN-2020-0001   Request Title Abastecimiento de combustible por 12 meses para la sede del IDIAF y sus estaciones   Description Abastecimiento de combustible por 12 meses para la sede del IDIAF y sus estaciones en el norte , sur y distrito nacional.   Business Operation SEDE   Reply Reference Oferta Estación Esso on the boulebard._EXT   Type of Contract GoodsDominicana   Contract Value 2,805,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales 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.1010901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,805,500.00 0.00 0.00 0.00 2,805,500.00 2,805,500.00         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 GASOIL PARA SEDE CENTRAL IDIAF , EVARISTO MORALES. 1 UD 1,080,000 1,080,000 1,080,000.00 0.00 0.00 0.00 1,080,000.00 1,080,000.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL PARA ESTACION LOS NEGROS , AZUA 1 UD 520,000 520,000 520,000.00 0.00 0.00 0.00 520,000.00 520,000.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL PARA ESTACIÓN EXPERIMENTAL OCOA 1 UD 120,000 120,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL PARA CENTRO SUR , SAN JUAN 1 UD 744,000 744,000 744,000.00 0.00 0.00 0.00 744,000.00 744,000.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL PARA ESTACION BARAHONA 1 UD 141,500 141,500 141,500.00 0.00 0.00 0.00 141,500.00 141,500.00         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL PARA ESTACION MATA LARGA , SAN FRANCISCO DE MACORIX 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download COMPROMETER-1 boulervar.pdf COMPROMETER-1 boulervar.pdf Download CONTRATO ON THE BOULEVARD.pdf CONTRATO ON THE BOULEVARD.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 5,694,777.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,694,777.00  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 EG1589405861924BsfJX 100011032 5,694,277.00  DOP Vencido presupuestaria-1COMBUSTIBLES.pdf