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.672667   Contract reference INDESUR-2022-00030   Contract description: Adquisición de combustible   Type of Contract Services   Contract Start: 18/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 18:00:00 ((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 INDESUR-DAF-CM-2022-0005   Request Title Adquisición de combustible para los vehículos institucionales   Description Adquisición de combustible para los vehículos institucionales   Business Operation DEPARTAMENTO GENERAL   Reply Reference Hp Peralta_EXT   Type of Contract ServicesDominicana   Contract Value 688,722.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1440812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688,722.60 0.00 0.00 0.00 688,722.60 688,722.60         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 Optimo 2,350 GAL 241.1 241.1 566,585.00 0.00 0.00 0.00 566,585.00 566,585.00         2 15101506 - Gasolina 2.3.7.1.01 gasolina primiun 416 UD 293.6 293.6 122,137.60 0.00 0.00 0.00 122,137.60 122,137.60 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_13/10/2022_2_52 p.m..Pdf Download BRNB422002D8622_002572.pdf BRNB422002D8622_002572.pdf Download BRNB422002D8622_002576.pdf BRNB422002D8622_002576.pdf Download BRNB422002D8622_002574.pdf BRNB422002D8622_002574.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 688,722.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 566,585.00  DOP ---- View 2.3.7.1.01 122,137.60  DOP ---- View Payment Calendar ID Description Value Month Year 5   PAGO DE COMBUSTIBLE 688,722.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 005 1 688,772.60  DOP Vencido BRNB422002D8622_002576.pdf