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.527418   Contract reference INTRANT-2021-00080   Contract description: Servicio de Combustible a Domicilio para ser utilizado por el INTRANT   Type of Contract Services   Contract Start: 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 INTRANT-CCC-CP-2021-0006   Request Title Servicio de Combustible mediante Tarjetas y Expendio a Domicilio para ser utilizado por el INTRANT   Description Servicio de Combustible mediante Tarjetas y Expendio a Domicilio para ser utilizado por el INTRANT   Business Operation TRANSPORTACIÓN   Reply Reference Servicio de Combustible mediante Tarjetas y Expend   Type of Contract ServicesDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1132206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Servicio de expendio de combustible (gasoil) a domicilio para las plantas de emergencia. 1 UD 300,000 300,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato DIPSA CPOOO6.pdf Contrato DIPSA CPOOO6.pdf Download Acta de Adjudicacion INTRANT-CCC-CP-2021-0006.pdf Acta de Adjudicacion INTRANT-CCC-CP-2021-0006.pdf Download Informe pericial Oferta Economica.pdf Informe pericial Oferta Economica.pdf Download Cuota DIPSA.pdf Cuota DIPSA.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ervicio de Combustible mediante Tarjetas y Expendio a Domicilio para ser utilizado por el INTRANT 300,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621523066754zTTzV 1 300,000.00  DOP Vencido Cuota DIPSA.pdf