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.594201   Contract reference HOSGEDOPOL-2022-00008   Contract description: ADQUISICION DE COMBUSTIBLES POR EXPENDIO GASOIL   Type of Contract Services   Contract Start: 27/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 HOSGEDOPOL-CCC-CP-2022-0002   Request Title ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Description ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE COMBUSTIBLES POR EXPENDIO GASOIL_EX   Type of Contract ServicesDominicana   Contract Value 2,273,823.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 11:00:00 ((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.1281935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,273,823.10 0.00 0.00 0.00 2,273,823.10 2,273,823.10         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" 11,849 UD 191.9 191.9 2,273,823.10 0.00 0 0.00 0.00 2,273,823.10 2,273,823.10 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.pdf CERTIFICADO DE CUOTA.pdf Download CONTRATO SIGMA PETROLEUM HOSGEDOPOL.pdf CONTRATO SIGMA PETROLEUM HOSGEDOPOL.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 2,273,823.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,273,823.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLE POR EXPENDIOI 2,273,823.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642693793816azF6O 15 2,273,823.10  DOP Vencido CERTIFICADO DE CUOTA.pdf