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.691658   Contract reference FAD-2022-00359   Contract description: Adquisición de gasolina regular a granel   Type of Contract Goods   Contract Start: 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2023 08:00:00 ((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 FAD-DAF-CM-2022-0120   Request Title Adquisición de gasolina regular a granel   Description Adquisición de gasolina regular a granel   Business Operation Dirección de Logistica   Reply Reference Oferta de Gasolina regular a granel._EXT   Type of Contract GoodsDominicana   Contract Value 1,236,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,236,897.00 0.00 0.00 0.00 1,236,897.00 1,236,897.00         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 15101506 - Gasolina 2.3.7.1.01 Gasolina Regular 4,506 GAL 274.5 274.5 1,236,897.00 0.00 0.00 0.00 1,236,897.00 1,236,897.00 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_9_04 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Acta de Adjudicacion (0010).docx Acta de Adjudicacion (0010).docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,236,897.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,236,897.00  DOP ---- View Payment Calendar ID Description Value Month Year 2675   Adquisición de gasolina regular a granel 1,236,897.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2675 1 1,236,897.00  DOP Vencido DISPONIBILIDAD.pdf