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.677499   Contract reference PASP-2022-00115   Contract description: ADQUISICION DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL) PARA SER UTILIZADO EN ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 02/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 PASP-CCC-CP-2022-0009   Request Title ADQUISICION DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL) PARA SER UTILIZADO EN ESTA INSTITUCION.   Description ADQUISICION DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL) PARA SER UTILIZADO EN ESTA INSTITUCION.   Business Operation Departamento de Transportación   Reply Reference PASP-CCC-CP-2022-0009   Type of Contract GoodsDominicana   Contract Value 3,885,495.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1432616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,885,495.27 0.00 0.00 0.00 3,899,999.40 3,885,495.27         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 Gas-oil Optimo al Granel 16,115.7 GAL 242 241.1 3,885,495.27 0 0.00 0 0 0.00 0 0.00 3,899,999.40 3,885,495.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download ACTA DE ADJUDICACION PASP-CCC-CP-2022-0009.pdf ACTA DE ADJUDICACION PASP-CCC-CP-2022-0009.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download ACTA APERTURA SOBRE A COMBUSTIBLE.pdf ACTA APERTURA SOBRE A COMBUSTIBLE.pdf Download INFORME DEFINITIVO OFERTA ECONOMICA.pdf INFORME DEFINITIVO OFERTA ECONOMICA.pdf Download APERTURA SOBRE B COMBUSTIBLE.pdf APERTURA SOBRE B COMBUSTIBLE.pdf Download ACTA DE ADJUDICACION PASP-CCC-CP-2022-0009.pdf ACTA DE ADJUDICACION PASP-CCC-CP-2022-0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,885,495.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,885,495.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,885,495.27  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0003.1517 1 3,885,495.27  DOP Vencido Cuota Compromiso.pdf 2025 1 1 3,885,495.27  DOP Vencido Cuota Compromiso.pdf (View History)