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.707381   Contract reference DIGEV-2023-00007   Contract description: ADQUISICION DE COMBUSTIBLE GASOIL OPTIMO   Type of Contract Goods   Contract Start: 31/01/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DIGEV-CCC-LPN-2022-0002   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE: GASOLINA, GASOSIL Y GLP , PARA LAS DIFERENTES ESCUELAS VOCACIONALES .   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference PETROMOVIL,S.A._EXT   Type of Contract GoodsDominicana   Contract Value 8,679,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/01/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1506827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,679,600.00 0.00 0.00 0.00 8,679,600.00 8,679,600.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 GASOIL OPTIMO 36,000 GAL 241.1 241.1 8,679,600.00 0.00 0.00 0.00 8,679,600.00 8,679,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLE PETROMOVIL 2023.pdf CONTRATO COMBUSTIBLE PETROMOVIL 2023.pdf Download ACTO ADJUDUCACION....pdf ACTO ADJUDUCACION....pdf Download CUOTA.pdf CUOTA.pdf Download PLIEGO DE CONDICIONES COMBUSTIBLE 2023 DIGEV...pdf PLIEGO DE CONDICIONES COMBUSTIBLE 2023 DIGEV...pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,808,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 8,114,400.00  DOP ---- View 2.3.7.1.02 8,694,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMBUSTIBLE 16,808,400.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 16,808,400.00  DOP Vencido DOS CUOTAS DE COMPROMISO ADJUNTAS.pdf (View History)