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.527524   Contract reference AYUNTAMIENTO STGO-2021-00074   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO   Type of Contract Goods   Contract Start: 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO STGO-CCC-LPN-2021-0002   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO   Description ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO   Business Operation DIRECCIÓN DE TRANSPORTACIÓN   Reply Reference OFERTA ISLA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 2,460,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,460,000.00 0.00 0.00 0.00 2,460,000.00 2,460,000.00         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         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA REGULAR 2,460 UD 1,000 1,000 2,460,000.00 0.00 0.00 0.00 2,460,000.00 2,460,000.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO ISLA DOMINICANA.pdf CONTRATO ISLA DOMINICANA.pdf Download CUOTA ISLA.pdf CUOTA ISLA.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 2,460,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,460,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR CONSUMO DE TICKETS 2,460,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AYUNTAMIENTO STGO-2021-00074 2021 2,460,000.00  DOP Vencido CUOTA ISLA.pdf