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.675170   Contract reference ISFODOSU-2022-00487   Contract description: Adquisición de Combustible, para el Recinto FEM.   Type of Contract Services   Contract Start: 27/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0247   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Combustible, para el Recinto FEM.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Combustible, para el Recinto FEM.   Business Operation División de Servicios Generales   Reply Reference Gran PK Diesel, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Félix Evaristo Mejía: C/ Leonardo Da Vinci. Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         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         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Premium 1 UD 360,000 360,000 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2022_4_55 p.m..Pdf Download 7- Cuota a comprometer GRANT P K DIESEL EIRL.pdf 7- Cuota a comprometer GRANT P K DIESEL EIRL.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 765,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 765,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 115,000.00  DOP Diciembre 2022 2   Crédito 650,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16668128020183pbp8 3 115,000.00  DOP Vencido Link