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.556425   Contract reference ISFODOSU-2021-00182   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de combustibles.   Type of Contract Services   Contract Start: 20/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 08:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0081   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de combustibles.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de combustibles.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference Oferta económica EMPRESAS MILTIN SRL_EXT   Type of Contract ServicesDominicana   Contract Value 985,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás., C/ Colón no.1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,000.00 0.00 0.00 0.00 985,000.00 985,000.00         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 2.3.7.1.02 Gasoil para planta eléctrica 1 GAL 205,000 205,000 205,000.00 0.00 0 0.00 0.00 205,000.00 205,000.00         2 15111501 - Propano 2.3.7.1.99 Gas propano 1 GAL 170,000 170,000 170,000.00 0.00 0 0.00 0.00 170,000.00 170,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de RD$ 100 100 UD 100 100 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de RD$ 500 300 UD 500 500 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de RD$ 1000 450 UD 1,000 1,000 450,000.00 0.00 0 0.00 0.00 450,000.00 450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/9/2021_8_19 p.m..Pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.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 985,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 205,000.00  DOP ---- View 2.3.7.1.99 170,000.00  DOP ---- View 2.3.7.1.01 610,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisición de combustibles 985,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631038355194mMChp 2021 985,000.00  DOP Vencido Certificacion de cuota a comprometer.pdf