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.514962   Contract reference PROMESECAL-2021-00016   Contract description: ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 06/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2021-0002   Request Title ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Description ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Business Operation División de transportacion   Reply Reference PROMESECAL-MAE-PEUR-2021-0002 - SECAN, SRL   Type of Contract GoodsDominicana   Contract Value 4,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000,000.00 0.00 0.00 0.00 4,000,000.00 4,000,000.00         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         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE (RD$ 1,000.00) LOTE 4 3,000 UD 1,000 1,000 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         9 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE (RD$ 500.00) LOTE 4 1,800 UD 500 500 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         10 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE (RD$ 200.00) LOTE 4 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAE-PEUR-2021-0002.pdf CONTRATO MAE-PEUR-2021-0002.pdf Download CERTIFICADO MAE-PEUR-2021-0002.pdf CERTIFICADO MAE-PEUR-2021-0002.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2021_2_47 p.m..Pdf Download CONTRATO SERVICIOS EMPRESARIALES CANAAN.pdf CONTRATO SERVICIOS EMPRESARIALES CANAAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 26,900,000.00  DOP ---- View 2.3.7.1.02 22,100,000.00  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 EG1610459402662HAQZZ 17 49,000,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf