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.617745   Contract reference OMSA-2022-00041   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((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 OMSA-CCC-LPN-2022-0001   Request Title ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION   Description ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES DE LA INSTITUCION   Business Operation DEPARTAMENTO DE COMBUSTIBLE   Reply Reference OFERTA EXTERNA PETROMOVIL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 35,415,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,415,000.00 0.00 0.00 0.00 34,509,000.00 35,415,000.00         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) 150,000 GAL 230.06 236.1 35,415,000.00 0.00 0 0.00 0.00 34,509,000.00 35,415,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2022-0001.pdf ACTA DE ADJUDICACION LPN-2022-0001.pdf Download CONTRATO PETROMOVIL.pdf CONTRATO PETROMOVIL.pdf Download CCC 676 PETROMOVIL.pdf CCC 676 PETROMOVIL.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 5,902,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,902,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,902,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.004 686 2,000,000.00  DOP Vencido CCC 686 ISLA.pdf 2023 2022.0211.01.0004.3132 1 5,304,200.00  DOP Vencido CUOTA.pdf