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.493575   Contract reference INAGUJA-2020-00068   Contract description: CONTRATACION SUMINISTROS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 23/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-08-ProcesosExcepcion   Request Reference INAGUJA-CCC-PERC-2020-0002   Request Title CONTRATACION   Description CONTRATACION SUMINISTRO DE COMBUSTIBLES PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference OFERTA CONBUSTIBLES INAGUJA_EXT   Type of Contract GoodsDominicana   Contract Value 987,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AMBOS LOCALES DE INAGUJA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 987,660.00 0.00 0.00 0.00 987,660.00 987,660.00         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 DE COMBUSTIBLES 60 UD 2,000 2,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES 250 UD 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES 250 UD 500 500 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL AL GRANEL 3,150 GAL 156.4 156.4 492,660.00 0.00 0.00 0.00 492,660.00 492,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/12/2020_11_14 p.m..Pdf Download SITCOM+CONTRATO.pdf SITCOM+CONTRATO.pdf Download ACTA ADJUDICACION SITCOM.pdf ACTA ADJUDICACION SITCOM.pdf Download cuot combus.pdf cuot combus.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 987,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 495,000.00  DOP ---- View 2.3.7.1.02 492,660.00  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 EG1606509915890Nxdad 1 992,110.00  DOP Vencido pp1.pdf