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.520998   Contract reference CESAC-2021-00054   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 03/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 18:00:00 ((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 CESAC-CCC-CP-2021-0003   Request Title Adquisición de Combustible.   Description Diésel Regular a granel   Business Operation Suddireccion de Transportacion   Reply Reference Petromovil, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,000,000.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 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.1111829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.75 0.00 0.00 0.00 2,000,000.75 2,000,000.75         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 DIESEL REGULAR 11,013.22 GAL 181.6 181.6 2,000,000.75 0.00 0 0.00 0.00 2,000,000.75 2,000,000.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato petromovil .pdf contrato petromovil .pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Acto de Adjudicacion combustible.pdf Acto de Adjudicacion combustible.pdf Download poliza petromovil.pdf poliza petromovil.pdf Download 2021_05_03_13_32_46.pdf 2021_05_03_13_32_46.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 3,500,000.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,500,000.41  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 SNCC.D.002 39 3,500,000.00  DOP Vencido Certificacion de existencia de fondos.pdf