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.637790   Contract reference EDESUR-2022-00078   Contract description: Adquisición de Combustibles para uso de EDESUR DOMINICANA   Type of Contract Services   Contract Start: 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2021-0002   Request Title Adquisición de Combustibles para uso de EDESUR DOMINICANA   Description Adquisición de Combustibles para uso de EDESUR DOMINICANA   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-LPN-2021-0002   Type of Contract ServicesDominicana   Contract Value 9,308,731.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.1327808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,308,731.27 0.00 0.00 0.00 9,308,731.27 9,308,731.27         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 LOTE 4 DIESEL REGULAR 1 UD 4,672,893.81 4,672,893.81 4,672,893.81 0 0.00 0 0 0.00 0 0.00 4,672,893.81 4,672,893.81         2 15101506 - Gasolina 2.3.7.1.01 LOTE 4 GASOLINA REGULAR 1 UD 4,635,837.46 4,635,837.46 4,635,837.46 0 0.00 0 0 0.00 0 0.00 4,635,837.46 4,635,837.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer LPN-2021-0002.pdf Cuota a comprometer LPN-2021-0002.pdf Download 079-2022 Acta adjudicacion combustible LPN-2021-0002.pdf 079-2022 Acta adjudicacion combustible LPN-2021-0002.pdf Download 079-2022 Acta adjudicacion combustible LPN-2021-0002.pdf 079-2022 Acta adjudicacion combustible LPN-2021-0002.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 332,340.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 332,340.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra fcatura 332,340.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0191-2022 1 332,340.97  DOP Vencido Cuota a comprometer LPN-2021-0002.pdf 2023 DF-CF-0191-2022 2 332,340.97  DOP Vencido Cuota a comprometer LPN-2021-0002.pdf