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.754798   Contract reference CEA-2023-00002   Contract description: gasoil   Type of Contract Goods   Contract Start: 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2022-0132   Request Title COMBUSTIBLE (GASOIL OPTIMO)   Description Constituye el objeto del presente proceso para la Adquisición de combustible (GASOIL OPTIMO), Para Uso General de la Institución. Oficina Principal e Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2022-0132 - SECAN   Type of Contract GoodsDominicana   Contract Value 1,181,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1500003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,205,500.00 24,110.00 0.00 0.00 1,205,500.00 1,181,390.00         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 241.1 241.1 1,205,500.00 2 24,110.00 0.00 0.00 1,205,500.00 1,181,390.00 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_3/1/2023_6_44 p.m..Pdf Download CAAN CUOTA-11082022100311.pdf CAAN CUOTA-11082022100311.pdf Download ORDEN GASOIL_-01032023152402.pdf ORDEN GASOIL_-01032023152402.pdf Download GASOIL ACTA ADJ-01032023142237.pdf GASOIL ACTA ADJ-01032023142237.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 1,181,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,181,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,181,390.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2023-0132 1 181,390.00  DOP Vencido CAAN CUOTA-11082022100311.pdf