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.517890   Contract reference ITSC-2021-00036   Contract description: adquisición de combustible para la institución   Type of Contract Services   Contract Start: 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2021 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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2021-0001   Request Title adquisición de combustible para la institución   Description adquisición de combustible para la institución   Business Operation contabilidad, compras y vicerectoria administrativa   Reply Reference Bignaga Enterprises, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 2,191,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1082915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,191,050.00 0.00 0.00 0.00 2,192,500.00 2,191,050.00         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 GASOIL (TANQUE ESTACIONARIO) 500 GAL 185 182.1 91,050.00 0.00 0.00 0.00 92,500.00 91,050.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA Y GASOIL TICKES 1 UD 2,100,000 2,100,000 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download Acta de adjudicacion combustible enero 2021.pdf Acta de adjudicacion combustible enero 2021.pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.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 2,191,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 91,050.00  DOP ---- View 2.3.7.1.01 2,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,191,050.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1611165063544wA27j 1 2,191,050,000.00  DOP Vencido Apropiacion presupuestaria.pdf