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.685052   Contract reference MERCADOM-2022-00130   Contract description: ADQUISICION DE GASOIL   Type of Contract Goods   Contract Start: 22/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-08-ProcesosExcepcion   Request Reference MERCADOM-MAE-PEUR-2022-0006   Request Title ADQUISICION DE GASOIL   Description ADQUISICION DE GASOIL   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA CRUZ DIESEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 667,459.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,459.20 0.00 0.00 0.00 775,600.00 667,459.20         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 REGULAR 3,012 GAL 221.6 221.6 667,459.20 0.00 0.00 0.00 775,600.00 667,459.20 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_22/11/2022_4_00 p.m..Pdf Download ACTA ADJUDICACION ADQUISICION DE GASOIL.pdf ACTA ADJUDICACION ADQUISICION DE GASOIL.pdf Download CERTIF DE CUOTA A COMPROMETER ADQUISICION DE GASOIL.pdf CERTIF DE CUOTA A COMPROMETER ADQUISICION DE GASOIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 667,459.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 667,459.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GASOIL 667,459.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669134039797h8Eol 1 667,459.20  DOP Vencido Link