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.687891   Contract reference OMSA-2022-00180   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OMSA-CCC-LPN-2022-0005   Request Title ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION   Business Operation DEPARTAMENTO DE COMBUSTIBLE   Reply Reference PETROMOVIL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 19,502,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA 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.1448352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,502,000.00 0.00 0.00 0.00 20,477,200.00 19,502,000.00         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 COMBUSTIBLE DIESEL (GASOIL OPTIMO) 20,000 GAL 253.16 241.1 4,822,000.00 0.00 0 0.00 0.00 5,063,200.00 4,822,000.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 50,000 GAL 308.28 293.6 14,680,000.00 0.00 0 0.00 0.00 15,414,000.00 14,680,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION presupuesto general 2023 combustible.pdf CERTIFICACION presupuesto general 2023 combustible.pdf Download ACTA DE ADJUDICACION COMBUSTIBLE.pdf ACTA DE ADJUDICACION COMBUSTIBLE.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 7,233,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 7,233,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION 1,000.00  DOP Diciembre 2022 2   ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION 7,232,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669736392434zgEpe 1 1,000.00  DOP Vencido Link