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.483135   Contract reference INTABACO-2020-00106   Contract description: COMPARACIÓN DE PRECIOS ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL), PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 11:00:00 ((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-2020-0005   Request Title COMPARACIÓN DE PRECIOS ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL), PARA USO DE LA INSTITUCION.   Description COMPARACIÓN DE PRECIOS ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL), PARA USO DE LA INSTITUCION.   Business Operation COMPARACIÓN DE PRECIOS ADQUISICION DE COMBUSTIBLE (GASOLINA Y GASOIL   Reply Reference isla domincana_EXT   Type of Contract GoodsDominicana   Contract Value 1,150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 13:00:00 ((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.1017715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,000.00 0.00 0.00 0.00 1,150,000.00 1,150,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE 2000 500 UD 2,000 2,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DENOMINACION DE 250 600 UD 250 250 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO+ISLA+DOMONICANA.pdf CONTRATO+ISLA+DOMONICANA.pdf Download ADJUDICACION COMBUSTIBLE. INTABACO-CCC-CP-2020-0005 (1).pdf ADJUDICACION COMBUSTIBLE. INTABACO-CCC-CP-2020-0005 (1).pdf Download compromiso isla20201120_09145245.pdf compromiso isla20201120_09145245.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 1,150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 800,000.00  DOP ---- View 2.3.7.1.02 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago sunix 1,150,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1202 1202 1,150,000.00  DOP Vencido compromiso sunix 20201120_09231141.pdf