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.520090   Contract reference MAPRE-2021-00116   Contract description: CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES DEL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MAPRE-CCC-LPN-2021-0001   Request Title CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES DEL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA Y SUS DEPENDENCIAS   Description CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES DEL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA Y SUS DEPENDENCIAS   Business Operation VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Reply Reference Sobre A petromovil_EXT   Type of Contract GoodsDominicana   Contract Value 62,537,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1120534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,537,000.00 0.00 0.00 0.00 60,000,000.00 62,537,000.00         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 15101506 - Gasolina 2.3.7.1.01 SUMINISTRO DE GASOLINA PREMIUM 1 UD 50,000,000 51,246,000 51,246,000.00 0.00 0 0.00 0.00 50,000,000.00 51,246,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 SUMINISTRO DE GASOIL OPTIMO 1 UD 10,000,000 11,291,000 11,291,000.00 0.00 0 0.00 0.00 10,000,000.00 11,291,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Compromiso PETROMOVIL.pdf Cuota de Compromiso PETROMOVIL.pdf Download ACTA DE ADJUDICACION COMITÉ DE COMPRAS YCONTRATACIONES .pdf ACTA DE ADJUDICACION COMITÉ DE COMPRAS YCONTRATACIONES .pdf Download PETROMOVIL. Contrato suministro combustibles abril 2021.pdf PETROMOVIL. Contrato suministro combustibles abril 2021.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 60,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 50,000,000.00  DOP ---- View 2.3.7.1.02 10,000,000.00  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 2049 1 60,000,000.00  DOP Vencido Certificacion Presupuestaria 2021.pdf