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.663041   Contract reference HOSGEDOPOL-2022-00266   Contract description: ADQUISICION DE COMBUSTIBLES POR EXPENDIO GASOIL   Type of Contract Goods   Contract Start: 20/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 15:00:00 ((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 HOSGEDOPOL-CCC-CP-2022-0019   Request Title ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Description ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Business Operation Ing. Fernando Nin   Reply Reference COMBUSTIBLES POR EXPENDIO GASOIL_EXT   Type of Contract GoodsDominicana   Contract Value 5,229,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403177 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,229,760.00 0.00 0.00 0.00 5,229,760.00 5,229,760.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible por Expendio "Gasoil" 23,600 UD 221.6 221.6 5,229,760.00 0.00 0 0.00 0.00 5,229,760.00 5,229,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download CONTRATO PETROMOVIL.pdf CONTRATO PETROMOVIL.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 5,229,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,229,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMBUSTIBLES POR EXPENDIO GASOIL 5,229,760.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 GUIO 1 5,229,760.00  DOP Vencido CERTIFICADO DE CUOTA (4).pdf