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.597766   Contract reference DIGEV-2022-00001   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 15/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2023 00:00:00 ((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 DIGEV-CCC-LPN-2021-0002   Request Title ADQUISICION DE COMBUSTIBLE   Description Adquisicion de combustible, que serán utilizados para abastecer la flotilla vehicular, plantas eléctricas y equipos asignados a las diferentes Escuelas Vocacionales de las FF.AA. y de la P.N. Correspondiente al perdiodo ENERO - DICIEMBRE 2022   Business Operation Departamento de transportacion   Reply Reference DIGEV-CCC-LPN-2021-0002   Type of Contract GoodsDominicana   Contract Value 15,599,998.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1283505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,599,998.98 0.00 0.00 0.00 15,599,998.98 15,599,998.98         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Gasoil Optimo 70,460.7 GAL 221.4 221.4 15,599,998.98 0 0.00 0 0 0.00 0 0.00 15,599,998.98 15,599,998.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO No.4.pdf ACTO ADMINISTRATIVO No.4.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 15,599,998.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 15,599,998.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMBUSTIBLE 15,599,998.98  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 1,299,998.80  DOP Vencido CUOTA.pdf 2023 2022 3 354,150.00  DOP Vencido CUOTA (75).pdf