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.584064   Contract reference DIGESETT-2021-00118   Contract description: ADQUISICION DE GALONES DE COMBUSTIBLES.   Type of Contract Goods   Contract Start: 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 DIGESETT-CCC-CP-2021-0022   Request Title adquisicion de galones de combustibles.   Description ADQUISICION DE GALONES DE COMBUSTIBLES.PARA ABASTECER UNIDADES ADQUIRIDAS PARA ESTA INSTITUCION PARA SERVICIOS DEL SISTEMA NACIONAL DE SEGURIDAD Y ATENCION A EMERGENCIA 9-1-1. QUE ESTA PAUTADA A REALIZARSE EN LAS PROVINCIAS PENDIENTES DE COBERTURA.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE GALONES DE COMBUSTIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 4,789,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1247261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,789,088.00 0.00 0.00 0.00 4,789,088.00 4,789,088.00         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 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA REGULAR 9,835 UD 252.8 252.8 2,486,288.00 0.00 0.00 0.00 2,486,288.00 2,486,288.00         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOIL REGULAR 12,000 UD 191.9 191.9 2,302,800.00 0.00 0.00 0.00 2,302,800.00 2,302,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota a comprometer galones de combustibles.pdf certificacion cuota a comprometer galones de combustibles.pdf Download acta de adjudicacion de galones de combustibles..pdf acta de adjudicacion de galones de combustibles..pdf Download contrato sigma petroleum.pdf contrato sigma petroleum.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 4,789,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,789,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   GALONES DE COMBUSTIBLES 4,789,088.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638193969622uxXA0 2591 4,789,088.00  DOP Vencido certificacion cuota a comprometer galones de combustibles.pdf