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.755357   Contract reference UASD-2023-00100   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA SER UTILIZADO DURANTE LA OPERATIVIDAD DEL AÑO 2023.   Type of Contract Goods   Contract Start: 05/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 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 UASD-CCC-LPN-2023-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA SER UTILIZADO DURANTE LA OPERATIVIDAD DEL AÑO 2023.   Description ADQUISICIÓN DE COMBUSTIBLE PARA SER UTILIZADO DURANTE LA OPERATIVIDAD DEL AÑO 2023.   Business Operation Direccion de Suministros   Reply Reference DIPSA PROPUESTA UASD-CCC-LPN-2023-0001   Type of Contract GoodsDominicana   Contract Value 35,344,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,344,000.00 0.00 0.00 0.00 35,344,000.00 35,344,000.00         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 GASOLINA PREMIUM 30,000 GAL 293 293 8,790,000.00 0 0.00 0 0 0.00 0 0.00 8,790,000.00 8,790,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 110,000 GAL 241.4 241.4 26,554,000.00 0 0.00 0 0 0.00 0 0.00 26,554,000.00 26,554,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 10-2023 LPN 0001.pdf Acta No. 10-2023 LPN 0001.pdf Download CONTRATO LPN 0001_0001.pdf CONTRATO LPN 0001_0001.pdf Download CERTIFICADO DE FONDOS REF. UASD-CCC-LPN-2023-0001.pdf CERTIFICADO DE FONDOS REF. UASD-CCC-LPN-2023-0001.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 35,344,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 26,554,000.00  DOP ---- View 2.3.7.1.01 8,790,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMBUSTIBLE PARA SER UTILIZADO DURANTE LA OPERATIVIDAD DEL AÑO 2023. 35,344,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 01 1 35,344,000.00  DOP Vencido CERTIFICADO DE FONDOS REF. UASD-CCC-LPN-2023-0001.pdf (View History) 2024 01 1 35,344,000.00  DOP Vencido CERTIFICADO DE FONDOS REF. UASD-CCC-LPN-2023-0001.pdf