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.725081   Contract reference CECCOM-2023-00023   Contract description: Solicitud de lotes de combustibles   Type of Contract Goods   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-05-LicitacionPublicaNacional   Request Reference CECCOM-CCC-LPN-2023-0001   Request Title Solicitud de lotes de combustibles   Description Adquisición de Lotes de Combustibles, para ser utilizado en el CECCOM y sus Dependencias.   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de lotes de combustibles_EXT   Type of Contract GoodsDominicana   Contract Value 11,928,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de tickets de combustibles para ser utilizados en el CECCOM y sus Dependencias en el año 2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1546309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,928,000.00 0.00 0.00 0.00 11,928,000.00 11,928,000.00         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 15101506 - Gasolina 2.3.7.1.01 Lote de Combustibles 1 1 UD 3,976,000 3,976,000 3,976,000.00 0.00 0.00 0.00 3,976,000.00 3,976,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Lote de Combustibles 2 1 UD 3,976,000 3,976,000 3,976,000.00 0.00 0.00 0.00 3,976,000.00 3,976,000.00         3 15101506 - Gasolina 2.3.7.1.01 Lote de Combustibles 3 1 UD 1,988,000 1,988,000 1,988,000.00 0.00 0.00 0.00 1,988,000.00 1,988,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Lote de Combustibles 4 1 UD 1,988,000 1,988,000 1,988,000.00 0.00 0.00 0.00 1,988,000.00 1,988,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 2023.pdf contrato 2023.pdf Download Certificacion-173-1.pdf Certificacion-173-1.pdf Download ACTA DE ADJUDICACION20230331_11143414.pdf ACTA DE ADJUDICACION20230331_11143414.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 11,928,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,964,000.00  DOP ---- View 2.3.7.1.02 5,964,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 11,928,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 173-1 173 11,928,000.00  DOP Vencido Certificacion-173-1.pdf