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.565320   Contract reference HOSGEDOPOL-2021-00159   Contract description: ADQUISICION DE COMBUSTIBLES POR EXPENDIO GASOIL   Type of Contract Goods   Contract Start: 18/10/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 13:00:00 ((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 HOSGEDOPOL-CCC-CP-2021-0022   Request Title ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Description ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Business Operation Lic. Pedro Mena, Gte. Financiero   Reply Reference ADQUISICION DE COMBUSTIBLE POR EXPENDIO GASOIL_EXT   Type of Contract GoodsDominicana   Contract Value 1,188,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,188,800.00 0.00 0.00 0.00 2,760,000.00 1,188,800.00         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 COMBUSTIBLE POR EXPENDIO “GASOIL” 0.5 UD 2,760,000 2,377,600 1,188,800.00 0.00 0 0.00 0.00 2,760,000.00 1,188,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA LA RUTA.pdf CERTIFICADO DE CUOTA LA RUTA.pdf Download CONTRATO LA RUTA 0022.pdf CONTRATO LA RUTA 0022.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 1,571,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,571,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLES POR EXPENDIO GASOIL 1,571,200.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632754912581RUEIT 1 1,571,200.00  DOP Vencido CUOTA TDC.pdf