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.610222   Contract reference CAASD-2022-00155   Contract description: Adquisición de suministro completivo de combustible: gasolina regular.   Type of Contract Goods   Contract Start: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 CAASD-CCC-CP-2022-0005   Request Title Adquisición de suministro completivo de combustible: gasolina regular.   Description Adquisición de suministro completivo de combustible: gasolina regular.   Business Operation Comite de Compras y Contrataciones   Reply Reference Petromovil_EXT   Type of Contract GoodsDominicana   Contract Value 4,493,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1315928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,493,500.00 0.00 0.00 0.00 5,130,000.00 4,493,500.00         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 Regular 19,000 GAL 270 236.5 4,493,500.00 0.00 0.00 0.00 5,130,000.00 4,493,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato petromovil CP05.pdf contrato petromovil CP05.pdf Download Acta de Adjudicacion cp05 gasolina.pdf Acta de Adjudicacion cp05 gasolina.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CP05.pdf CERTIFICACION DE CUOTA A COMPROMETER CP05.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 4,493,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,493,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 4,493,500.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-CP-2022-0005 1 4,493,500.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CP05.pdf