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.638463   Contract reference PROMESECAL-2022-00207   Contract description: CONTRATACIÓN DEL SUMINISTRO DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN AÑO, MARZO 2022 – MARZO 2023.   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2022-0001   Request Title CONTRATACIÓN DEL SUMINISTRO DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN AÑO, MARZO 2022 – MARZO 2023.   Description CONTRATACIÓN DEL SUMINISTRO DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN AÑO, MARZO 2022 – MARZO 2023.   Business Operation Departamento Administrativo   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1317654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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         14 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DISPENSACION A GRANEL DE GASOIL OPTIMO A DOMICILIO, LOTE 6 1 UD 1,200,000 1,200,000 1,200,000.00 0.00 0 0.00 0.00 1,200,000.00 1,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LPN 2022 0001.pdf Acta de Adjudicación LPN 2022 0001.pdf Download CONTRATO PETROMOVIL.pdf CONTRATO PETROMOVIL.pdf Download CUOTA A COMPROMETER PETROMOVIL.pdf CUOTA A COMPROMETER PETROMOVIL.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 22,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 22,900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 22,900,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661958519574fDIYp 6666 15,266,666.64  DOP Vencido LPN-0001- cuota compromiso.pdf