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.680820   Contract reference QST-2022-00058   Contract description: ¨Adquisición de Combustible (Gasoil) a granel para uso del vertedero ubicado en La Vega, a Través Del Plan Quisqueya Somos Todos¨   Type of Contract Goods   Contract Start: 10/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 14:00:00 ((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 QST-CCC-CP-2022-0014   Request Title ¨Adquisición de Combustible (Gasoil) a granel para uso del vertedero ubicado en La Vega, a Través Del Plan Quisqueya Somos Todos¨.   Description ¨Adquisición de Combustible (Gasoil) a granel para uso del vertedero ubicado en La Vega, a Través Del Plan Quisqueya Somos Todos¨.   Business Operation Quisqueya Somos Todos   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,199,844 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,199,844.00 0.00 0.00 0.00 5,199,844.00 5,199,844.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil al granel 23,465 GAL 221.6 221.6 5,199,844.00 0.00 0.00 0.00 5,199,844.00 5,199,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj.pdf Acta de Adj.pdf Download Cuota.pdf Cuota.pdf Download Contrato.pdf Contrato.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 5,199,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,199,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustible (Gasoil) a granel para uso del vertedero ubicado en La Vega, a Través Del Plan Quisqueya Somos Todos 5,199,844.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2022.0201.06.0009.1284 1 5,199,844.00  DOP Vencido Cuota.pdf