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.652273   Contract reference CORAAPLATA-2022-00208   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS VEHICULOS Y GENERADORES DE ENERGIA ELECTRICA DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CORAAPLATA-CCC-CP-2022-0011   Request Title ADQUISICION DE COMBUSTIBLE PARA LOS VEHICULOS Y GENERADORES DE ENERGIA ELECTRICA DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE COMBUSTIBLE PARA LOS VEHICULOS Y GENERADORES DE ENERGIA ELECTRICA DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation DIRECCION GENERAL   Reply Reference OFERTA DISTRIBUIDORES INTERNACIONALES DE PETROLEO,   Type of Contract GoodsDominicana   Contract Value 4,186,700.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1383543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,186,700.70 0.00 0.00 0.00 4,200,105.50 4,186,700.70         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 GASOLINA PREMIUM 1,700 GAL 293.6 295.61 502,539.20 0.00 0.00 0.00 499,120.00 502,539.20         1 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 2,041.71 GAL 274.5 274.5 560,449.50 0.00 0.00 0.00 577,273.50 560,449.50         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 4,999 GAL 241.6 241.6 1,207,758.40 0.00 0.00 0.00 1,207,758.40 1,207,758.40         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 8,646 GAL 221.6 221.6 1,915,953.60 0.00 0.00 0.00 1,915,953.60 1,915,953.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Adquisicion de Combustible.pdf Contrato Adquisicion de Combustible.pdf Download Certificación existencia de fondos - COMBUSTIBLE 8 JULIO 2022.pdf Certificación existencia de fondos - COMBUSTIBLE 8 JULIO 2022.pdf Download ACTA 012 ADJUDICACION DIPSA CORAAPLATA-CCC-CP-2022-0011 22 JULIO 2022 DEF.pdf ACTA 012 ADJUDICACION DIPSA CORAAPLATA-CCC-CP-2022-0011 22 JULIO 2022 DEF.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 4,186,700.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,062,988.70  DOP ---- View 2.3.7.1.02 3,123,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLE PARA LOS VEHICULOS Y GENERADORES DE ENERGIA ELECTRICA DE CORAAPPLATA, PROVINCIA PUERTO PLATA 4,186,700.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAPLATA-2022-00208 4 4,186,700.70  DOP Vencido Certificación existencia de fondos - COMBUSTIBLE 8 JULIO 2022.pdf