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.715345   Contract reference OMSA-2023-00009   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 14:00:00 ((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-08-ProcesosExcepcion   Request Reference OMSA-MAE-PEUR-2023-0001   Request Title ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION.   Description ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE COMBUSTIBLE   Reply Reference OMSA-MAE-PEUR-2023-0001 (ISLA DOMINICANA)_CP001   Type of Contract GoodsDominicana   Contract Value 23,799,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,799,000.00 0.00 0.00 0.00 24,989,200.00 23,799,000.00         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 50,000 GAL 253.16 241.1 12,055,000.00 0.00 0.00 0.00 12,658,000.00 12,055,000.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 40,000 GAL 308.28 293.6 11,744,000.00 0.00 0.00 0.00 12,331,200.00 11,744,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO ISLA DOMINICANA_0001.pdf CONTRATO ISLA DOMINICANA_0001.pdf Download CC ISLA DOMINICANA.pdf CC ISLA DOMINICANA.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 24,110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 24,110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION. 24,110,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676997263445tho03 1 24,110,000.00  DOP Vencido Link