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.599726   Contract reference IMDH-2022-00001   Contract description: Adquisición de combustible   Type of Contract Services   Contract Start: 23/02/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-03-ComparacionDePrecios   Request Reference IMDH-CCC-CP-2022-0001   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Sub-Dirección Administrativa   Reply Reference Adquisición de tickets de combustible _EXT   Type of Contract ServicesDominicana   Contract Value 2,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon 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.1292728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,700,000.00 0.00 0.00 0.00 2,700,000.00 2,700,000.00         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 15101506 - Gasolina 2.3.7.1.01 Gasolina 1,500 UD 200 200 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 2,200 UD 500 500 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 1,300 UD 1,000 1,000 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER COMBUSTIBLE.pdf CUOTA A COMPROMETER COMBUSTIBLE.pdf Download Acta de adjud. (2).pdf Acta de adjud. (2).pdf Download CONTRATO NOT. 2022.pdf CONTRATO NOT. 2022.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 2,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago calendario por transferencia 2,700,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645186649602Ccj6e 6 2,700,000.00  DOP Vencido CUOTA A COMPROMETER COMBUSTIBLE.pdf