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.563528   Contract reference CEA-2021-00395   Contract description: Adquisición de Combustible a Granel para uso del Consejo Estatal del Azúcar ( Oficina Principal e Ingenio Porvenir.   Type of Contract Goods   Contract Start: 11/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 15:00:00 ((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 CEA-CCC-LPN-2021-0001   Request Title Adquisición de Combustible a Granel para uso del Consejo Estatal del Azúcar ( Oficina Principal e Ingenio Porvenir.   Description Adquisición de Combustible a Granel para uso del Consejo Estatal del Azúcar ( Oficina Principal e Ingenio Porvenir.   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference DISTRIBUIDORA INTERNACINAL DE PETROLEO_EXT   Type of Contract GoodsDominicana   Contract Value 34,216,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1193827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,216,000.00 0.00 0.00 0.00 34,216,000.00 34,216,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Gasoil Optimo 182,000 GAL 188 188 34,216,000.00 0.00 0 0.00 0.00 34,216,000.00 34,216,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION-09032021142311.pdf ACTA ADJUDICACION-09032021142311.pdf Download CUOTA COMBUSTIBLE-09032021143204.pdf CUOTA COMBUSTIBLE-09032021143204.pdf Download CONTRATO (3).pdf CONTRATO (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,216,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 34,216,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 34,216,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 949 1 34,216,000.00  DOP Vencido CUOTA COMBUSTIBLE-09032021143204.pdf