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.636833   Contract reference AYUNTAMIENTO MOCA-2022-00087   Contract description: COMPARACIÓN DE PRECIOS PARA LA ADQUISICION DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 28/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO MOCA-CCC-CP-2022-0005   Request Title COMPARACIÓN DE PRECIOS PARA LA ADQUISICION DE COMBUSTIBLES   Description COMPARACIÓN DE PRECIOS PARA LA ADQUISICION DE COMBUSTIBLES   Business Operation Transportación   Reply Reference esso_EXT   Type of Contract GoodsDominicana   Contract Value 4,468,781.03 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 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,468,781.03 0.00 0.00 0.00 4,770,525.15 4,468,781.03         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 19,786.5 GAL 241.1 225.85 4,468,781.03 0.00 0.00 0.00 4,770,525.15 4,468,781.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE.pdf ACTA DE ADJUDICACION COMBUSTIBLE.pdf Download compromiso estacion rodriguez335.pdf compromiso estacion rodriguez335.pdf Download CONTRATO ESTACION DE SERVICIO RODRIGUEZ.pdf CONTRATO ESTACION DE SERVICIO RODRIGUEZ.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 4,468,781.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,468,781.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago estacion rodriguez 4,468,781.03  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 88 88 4,468,781.03  DOP Vencido compromiso estacion rodriguez335.pdf