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.495783   Contract reference FEDA-2020-00061   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 05/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 15:00:00 ((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 FEDA-CCC-LPN-2020-0003   Request Title Adquisición de Combustible   Description Adquisición de Combustible   Business Operation Transportación   Reply Reference FEDA-CCC-LPN-2020-0003 CRUZ DIESEL_EXT   Type of Contract GoodsDominicana   Contract Value 7,609,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,609,240.00 0.00 0.00 0.00 7,609,240.00 7,609,240.00         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 Galones de Gasoil Premium 47,557.75 GAL 160 160 7,609,240.00 0.00 0.00 0.00 7,609,240.00 7,609,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Licitacion Publica.pdf Acta de Adjudicacion Licitacion Publica.pdf Download CONTRATO CRUZ DIESEL.pdf CONTRATO CRUZ DIESEL.pdf Download Cuota Compromiso Gasoil (1).pdf Cuota Compromiso Gasoil (1).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 7,609,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 7,609,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 845,471.00  DOP Enero 2021 2   SEGUNDO PAGO 845,471.00  DOP Febrero 2021 3   TERCER PAGO 845,471.00  DOP Marzo 2021 4   CUARTO PAGO 845,471.00  DOP Abril 2021 5   QUINTO PAGO 845,471.00  DOP Junio 2021 6   SEXTO PAGO 845,471.00  DOP Junio 2021 7   SEPTIMO PAGO 845,471.00  DOP Julio 2021 8   OCTAVO PAGO 845,471.00  DOP Agosto 2021 9   NOVENO PAGO 845,472.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1609338559902CRcZj 1 7,609,240.00  DOP Vencido Cuota Compromiso Gasoil.pdf