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.500981   Contract reference HOSGEDOPOL-2021-00006   Contract description: COMPRA DE COMBUSTIBLE POR ESPENDIO   Type of Contract Services   Contract Start: 04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2021-0001   Request Title Adquisiciôn de Combustible por Expendiô "Gasoil"   Description Adquisiciôn de Combustible por Expendiô "Gasoil", para ser utilizados en las Caldera y la Planta de Emergencia de este Hospital General Docente de la Policía Nacional, HOSGEDOPOL.   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE COMBUSTIBLE POR EXPENDIO GASOIL_EXT   Type of Contract ServicesDominicana   Contract Value 2,760,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.1075209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,760,000.00 0.00 0.00 0.00 2,760,000.00 2,760,000.00         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 Combustible por Expendio "Gasoil" 1 UD 2,760,000 2,760,000 2,760,000.00 0.00 0 0.00 0.00 2,760,000.00 2,760,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download CONTRATO EJECUCION DE SERVICIO.pdf CONTRATO EJECUCION DE SERVICIO.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 2,760,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,760,000.00  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 2021 EG1610974204035B6Elj 1 2,760,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf