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.727704   Contract reference CEA-2022-00439   Contract description: GASOIL   Type of Contract Goods   Contract Start: 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0249   Request Title GASOIL OPTIMO   Description Objeto de la compra, adquisición de combustible (GASOIL OPTIMO), Para Uso General de la Institución. Oficina Principal e Ingenio Porvenir   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference GASOIL_EXT   Type of Contract GoodsDominicana   Contract Value 1,181,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,181,400.00 0.00 0.00 0.00 1,205,500.00 1,181,400.00         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 gasoil optimo 5,000 UD 241.1 236.28 1,181,400.00 0.00 0.00 0.00 1,205,500.00 1,181,400.00 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_7/12/2022_5_58 p.m..Pdf Download CANAB CUOTA-04112023150832.pdf CANAB CUOTA-04112023150832.pdf Download CANAB ACTA ADJ-04112023150906.pdf CANAB ACTA ADJ-04112023150906.pdf Download ORDEN CANAN 0249-04112023150806.pdf ORDEN CANAN 0249-04112023150806.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 1,181,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,181,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,181,400.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0249 1 181,400.00  DOP Vencido Cuota combustiblr111111-12072022134446.pdf 2023 CEA-DAF-CM-2022-0249 1 1,181,400.00  DOP Vencido ORDEN GASOIL-02222023093740.pdf