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.495867   Contract reference MISPAS-2020-01265   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 30/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MISPAS-MAE-PEUR-2020-0007   Request Title Adquisición de Combustible   Description Adquisición de combustible (Gasolina y Gasoil) al granel y en tickets, para el funcionamiento de este Ministerio de Salud y sus dependencias para el suministro del periodo 2020-2021.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Dipsa_EXT   Type of Contract GoodsDominicana   Contract Value 5,220,000 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 07/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 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.1056425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,220,000.00 0.00 0.00 0.00 5,220,000.00 5,220,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible Gasoil de 500 2,120 UD 500 500 1,060,000.00 0.00 0.00 0.00 1,060,000.00 1,060,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible Gasoil de 1000 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible Gasoil de 2000 200 UD 2,000 2,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible Gasolina de 500 2,820 UD 500 500 1,410,000.00 0.00 0.00 0.00 1,410,000.00 1,410,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible Gasolina de 1000 1,350 UD 1,000 1,000 1,350,000.00 0.00 0.00 0.00 1,350,000.00 1,350,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MISPAS-MAE-PEUR-2020-0007 Escaneo0056.pdf Download Escaneo0056.pdf Escaneo0056.pdf Download CONTRATO DIPSA LOTE 3.PDF CONTRATO DIPSA LOTE 3.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 5,220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,460,000.00  DOP ---- View 2.3.7.1.01 2,760,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Combustible 5,220,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207 1 5,220,000.00  DOP Vencido Cuota Lote 2.pdf 2021 0207010003319 1 5,220,000.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf