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.621333   Contract reference CORAMON-2022-00123   Contract description: ADQUISICION DE COMBUSTIBLE PARA SUPLIR LAS NECESIDADES DE LOS DIFERENTES VEHICULOS Y EQUIPOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 16:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0011   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE PARA SUPLIR LAS NECESIDADES DE LOS DIFERENTES VEHICULOS Y EQUIPOS DE LA INSTITUCION.   Business Operation DIRECCION GENERAL   Reply Reference Oferta Eco_EXT   Type of Contract GoodsDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1340406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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 TICKETS DE GASOLINA 90 UD 200 200 18,000.00 0 0.00 0 0.00 0.00 18,000.00 18,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA 78 UD 250 250 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA 375 UD 300 300 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA 50 UD 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 25 UD 1,000 1,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 50 UD 2,000 2,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         7 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA 40 UD 2,000 2,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 12 UD 2,500 2,500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA 6 UD 2,500 2,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         10 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 18 UD 3,000 3,000 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         11 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 24 UD 4,000 4,000 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2022_1_47 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 295,000.00  DOP ---- View 2.3.7.1.02 305,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMBUSTIBLE 200,000.00  DOP Junio 2022 2   PAGO COMBUSTIBLE 200,000.00  DOP Julio 2022 3   PAGO COMBUSTIBLE 200,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0011 1 600,000.00  DOP Vencido Carta Cuota Compromiso.pdf