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.562702   Contract reference ITSC-2021-00169   Contract description: :Adquision de combustible para la institución periodo agosto - diciembre   Type of Contract Services   Contract Start: 08/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 18:00:00 ((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-2021-0010   Request Title Adquision de combustible para la institución periodo agosto - diciembre   Description Adquision de combustible para la institución periodo agosto - diciembre   Business Operation contabilidad, compras y vicerectoria administrativa   Reply Reference Canario Diesel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 879,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 19:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1191731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 879,500.00 0.00 0.00 0.00 1,032,000.00 879,500.00         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 Gasoil 5,000 GAL 206.4 175.9 879,500.00 0.00 0.00 0.00 1,032,000.00 879,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SIGMA PETROLEM[3452].pdf ACTA DE ADJUDICACION SIGMA PETROLEM[3452].pdf Download Contrato canario deesel.pdf Contrato canario deesel.pdf Download Apropiacion de fondo.pdf Apropiacion de fondo.pdf Download Apropiacion de fondo.pdf Apropiacion de fondo.pdf Download Contrato canario deesel.pdf Contrato canario deesel.pdf Download ACTADE~4.PDF ACTADE~4.PDF Download Acta de apertura de sobres.pdf Acta de apertura de sobres.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 879,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 879,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 879,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG12145014 1 2,010,000.00  DOP Vencido Apropiacion de fondo.pdf 2025 2021 1 879,500.00  DOP Vencido Apropiacion de fondo.pdf