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.569064   Contract reference OMSA-2021-00218   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OMSA-CCC-LPN-2021-0005   Request Title ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION   Description ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION   Business Operation DEPARTAMENTO DE COMBUSTIBLE   Reply Reference OFERTA GULFSTREAM_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 10,610,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1208108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,610,000.00 0.00 0.00 0.00 10,626,000.00 10,610,000.00         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 COMBUSTIBLE DIESEL(GASOIL OPTIMO) 50,000 GAL 212.52 212.2 10,610,000.00 0.00 0.00 0.00 10,626,000.00 10,610,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GULFSTREAM.pdf CONTRATO GULFSTREAM.pdf Download ACTA DE ADJUDICACION OMSA-CCC-LPN-2021-0005.pdf ACTA DE ADJUDICACION OMSA-CCC-LPN-2021-0005.pdf Download CCC 2235 GULFSTREAM.pdf CCC 2235 GULFSTREAM.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 4,244,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,244,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 4,244,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 2241 2,000,000.00  DOP Vencido CCC 2241 ECOPETROLEO.pdf 2022 2022.0211.01.0004 56 4,244,000.00  DOP Vencido cuota 224.pdf