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.612595   Contract reference CECCOM-2022-00014   Contract description: Adquisición de Lotes de Combustibles   Type of Contract Goods   Contract Start: 07/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2023 14:30:00 ((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 CECCOM-CCC-LPN-2022-0001   Request Title Adquisición de Lotes de Combustibles   Description Adquisición de Lotes de Combustibles, para ser utilizado en el CECCOM y sus Dependencias.   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Adquisición de Lotes de Combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 11,928,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA 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.1321102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,928,000.00 0.00 0.00 0.00 11,928,000.00 11,928,000.00         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 Lotes de Combustibles 1 1 UD 3,976,000 3,976,000 3,976,000.00 0.00 0.00 0.00 3,976,000.00 3,976,000.00   Comentarios proveedor:todo             1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Lotes de Combustibles 2 1 UD 3,976,000 3,976,000 3,976,000.00 0.00 0.00 0.00 3,976,000.00 3,976,000.00   Comentarios proveedor:todo             1 15101506 - Gasolina 2.3.7.1.01 Lotes de Combustibles 3 1 UD 1,988,000 1,988,000 1,988,000.00 0.00 0.00 0.00 1,988,000.00 1,988,000.00   Comentarios proveedor:todo             1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Lotes de Combustibles 4 1 UD 1,988,000 1,988,000 1,988,000.00 0.00 0.00 0.00 1,988,000.00 1,988,000.00   Comentarios proveedor:todo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 0001.1.pdf Certificacion 0001.1.pdf Download acta de adjudicacion 2022.pdf acta de adjudicacion 2022.pdf Download contrato contrato combustibles notarizado.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 11,928,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,964,000.00  DOP ---- View 2.3.7.1.02 5,964,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 11,928,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0001-1 1 11,928,000.00  DOP Vencido Preventivo 0001.1.pdf