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.501362   Contract reference EN-2021-00025   Contract description: ADQUISICIÓN DE COMBUSTIBLE A-GRANEL.   Type of Contract Goods   Contract Start: 05/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2022 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EN-CCC-LPN-2020-0003   Request Title ADQUISICIÓN DE COMBUSTIBLE A-GRANEL, TICKETS Y OTROS DERIVADOS DEL PETRÓLEO   Description ADQUISICIÓN DE COMBUSTIBLE A-GRANEL, TICKETS Y OTROS DERIVADOS DEL PETRÓLEO, CON EL FIN ABASTECER LA FLOTILLA DE VEHÍCULOS, AERONAVES, PLANTAS ELÉCTRICAS Y SISTEMA DE GAS LICUADO DE PETRÓLEO (GLP) DE LAS DIFERENTES BRIGADAS Y UNIDADES DEL EJÉRCITO DE REPÚBLICA DOMINICANA.   Business Operation Dirección de logística G.4   Reply Reference Estación Gasolinera Marino Doñe, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 5,000,074.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 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.1071317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,074.37 0.00 0.00 0.00 4,913,275.10 5,000,074.37         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         6 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 6,000 GAL 229.3 229.3 1,375,800.00 0.00 0.00 0.00 1,375,800.00 1,375,800.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 19,674.5 GAL 179.8 184.21 3,624,274.37 0.00 0.00 0.00 3,537,475.10 3,624,274.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MARINO DONE.pdf CONTRATO MARINO DONE.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICACION DE COMBUSTIBLES..pdf CERTIFICACION DE COMBUSTIBLES..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 52,920,449.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 8,254,800.00  DOP ---- View 2.3.7.1.02 44,665,649.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE COMBUSTIBLE A-GRANEL, TICKETS Y OTROS DERIVADOS DEL PETRÓLEO 52,920,449.90  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 52,920,449.90  DOP Vencido CERTIFICACION NO MIPYMES.pdf