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.638471   Contract reference APORDOM-2022-00142   Contract description: ADQUISICIÓN TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA LA FLOTILLA VEHICULAR DE APORDOM   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/06/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2022-0002   Request Title ADQUISICIÓN DE COMBUSTIBLE Y TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA LA FLOTILLA VEHICULAR DE APORDOM.   Description ADQUISICIÓN DE COMBUSTIBLE Y TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA LA FLOTILLA VEHICULAR DE APORDOM.   Business Operation Dirección Administrativa   Reply Reference APORDOM-CCC-CP-2022-0002   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tanque de suministro de combustible con capacidad de mil galones, con su dispensador. 2 UD 250,000 250,000 500,000.00 0 0.00 0 0 0.00 0 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj CP02.pdf Acta de adj CP02.pdf Download Acta de adj CP02.pdf Acta de adj CP02.pdf Download Cuota CP02.pdf Cuota CP02.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,600,000.00  DOP ---- View 2.3.7.1.02 1,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMBUSTIBLE Y TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA LA FLOTILLA VEHICULAR DE APORDOM. 4,700,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02 1 4,700,000.00  DOP Vencido CEF CP02.pdf