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.604850   Contract reference OMSA-2022-00032   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-08-ProcesosExcepcion   Request Reference OMSA-MAE-PEUR-2022-0001   Request Title ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION.   Description ADQUISICIÓN DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO DE COMBUSTIBLE   Reply Reference OFERTA EXTERNA CRUZ_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 7,083,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((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.1302641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,083,000.00 0.00 0.00 0.00 7,437,000.00 7,083,000.00         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) 30,000 GAL 247.9 236.1 7,083,000.00 0.00 0 0.00 0.00 7,437,000.00 7,083,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/3/2022_8_14 p.m..Pdf Download ORDEN OMSA-2022-00032.pdf ORDEN OMSA-2022-00032.pdf Download CONTRATO CRUZ DIESEL.pdf CONTRATO CRUZ DIESEL.pdf Download CCC CRUZ.pdf CCC CRUZ.pdf Download ACTA DE ADJUDICACION PEUR-2022-0001.pdf ACTA DE ADJUDICACION PEUR-2022-0001.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 15,346,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 15,346,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,346,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004 471 5,000,000.00  DOP Vencido CCC SITCOM.pdf