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.675028   Contract reference CORAAVEGA-2022-00212   Contract description: TICKET DE COMBUSTIBLE PARA EL MUNICIPIO DE LA VEGA   Type of Contract Goods   Contract Start: 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 00:00:00 ((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 CORAAVEGA-CCC-CP-2022-0004   Request Title COMPARACION DE PRECIOS PARA LA ADQUISICION DE COMBUSTIBLES   Description COMPARACION DE PRECIOS PARA LA ADQUISICION DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR DE LA INSTITUCION   Business Operation DIRECCIÓN GENERAL   Reply Reference Rili Gasoil SRL - CORAAVEGA-CCC-CP-2022-0004   Type of Contract GoodsDominicana   Contract Value 1,805,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.900.000,00 95.000,00 0,00 0,00 1.900.000,00 1.805.000,00         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         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ADQUISICION DE TICKETS DE COMBUSTIBLE DE DIFERENTES DENOMINCIONES MUNICIPIO LA VEGA(VER CUADRO DE DENOMINACIONES EN EL PLIEGO DE CONDICIONES) 1 UD 1.900.000 1.900.000 1.900.000,00 5 95.000,00 0 0 0,00 0 0,00 1.900.000,00 1.805.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RILIX.pdf CUOTA RILIX.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO RILIX FIRMADO.pdf CONTRATO RILIX FIRMADO.pdf Download GARANTIA.pdf GARANTIA.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 1,805,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,805,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG16667044985355JAeZ 1,805,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16667044985355JAeZ 1 1,805,000.00  DOP Vencido CUOTA RILIX.pdf