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.681987   Contract reference AYUNTAMIENTO MOCA-2022-00182   Contract description: ADQUISICIÓN DE GASOIL PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 AYUNTAMIENTO MOCA-DAF-CM-2022-0052   Request Title ADQUISICIÓN DE GASOIL PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICIÓN DE GASOIL PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation Transportación   Reply Reference ESTACION RODRIGUEZ_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,168,445.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1461727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,168,445.93 0.00 0.00 0.00 1,170,787.50 1,168,445.93         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 5,203.5 GAL 225 224.55 1,168,445.93 0.00 0.00 0.00 1,170,787.50 1,168,445.93 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_14/11/2022_5_16 p.m..Pdf Download compromiso estacion rodriguez127.pdf compromiso estacion rodriguez127.pdf Download Informe Final_14_11_2022_4_06 p.m..Pdf111.Pdf Informe Final_14_11_2022_4_06 p.m..Pdf111.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,292.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 66,292.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago flor 66,292.24  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 177 1 66,292.24  DOP Vencido compromiso flor126.pdf