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.702526   Contract reference AYUNTAMIENTO MOCA-2022-00198   Contract description: LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 01/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO MOCA-CCC-LPN-2022-0001   Request Title LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLES   Description LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLES   Business Operation Transportación   Reply Reference ESTACION RODRIGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 5,000,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.01 0.00 0.00 0.00 4,999,999.19 5,000,000.01         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 (PREMIUM) 17,029.97 GAL 293.6 293.6 5,000,000.01 0.00 0.00 0.00 4,999,999.19 5,000,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion combustible.pdf adjudicacion combustible.pdf Download CONTRATO ESTACION RODRIGUEZ.pdf CONTRATO ESTACION RODRIGUEZ.pdf Download compromiso estacion rodriguez.pdf compromiso estacion rodriguez.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 5,000,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,000,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   gasolina 5,000,000.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 191 191 5,000,000.01  DOP Vencido compromiso estacion rodriguez.pdf