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.652556   Contract reference CEA-2022-00352   Contract description: gasoil premium   Type of Contract Goods   Contract Start: 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 15:00:00 ((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 CEA-DAF-CM-2022-0178   Request Title ADQUISICIÓN DE COMBUSTIBLE   Description adquisición de combustible (GASOIL PREMIUM), Para Uso General de la Institución. Oficina Principal   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2022-0178   Type of Contract GoodsDominicana   Contract Value 1,045,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,205,500.00 159,999.99 0.00 0.00 1,205,500.00 1,045,500.01         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL PREMIUM 5,000 GAL 241.1 241.1 1,205,500.00 13.27 159,999.99 0.00 0.00 1,205,500.00 1,045,500.01 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_15/8/2022_7_36 p.m..Pdf Download ORDEN DE COMPRA GASOIL-08152022163305.pdf ORDEN DE COMPRA GASOIL-08152022163305.pdf Download CUOTA GASOIL-08182022093533.pdf CUOTA GASOIL-08182022093533.pdf Download acta adjudicacion gasoil.pdf acta adjudicacion gasoil.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 1,045,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,045,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   cea-daf-cm-2022-0178 1,045,500.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-daf-cm-2022-0178 1 1,045,500.01  DOP Vencido CUOTA GASOIL-08182022093533.pdf