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.730906   Contract reference AYUNTAMIENTO STGO-2023-00075   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO   Type of Contract Goods   Contract Start: 22/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 14:00:00 ((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 AYUNTAMIENTO STGO-CCC-LPN-2023-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO   Description ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO   Business Operation DEPARTAMENTO DE EQUIPOS Y TRANSPORTE   Reply Reference AYUNTAMIENTO STGO-CCC-LPN-2023-0001   Type of Contract GoodsDominicana   Contract Value 42,642,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1555150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,642,400.00 0.00 0.00 0.00 42,642,400.00 42,642,400.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 139,000 GAL 221.6 221.6 30,802,400.00 0.00 0.00 0.00 30,802,400.00 30,802,400.00         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 TICKETS DE GAS LICUADO DE PETROLEO 4,000 UD 500 500 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA REGULAR 9,840 UD 1,000 1,000 9,840,000.00 0.00 0.00 0.00 9,840,000.00 9,840,000.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document 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.pdf CONTRATO ISLA.pdf Download CUOTA ISLA.pdf CUOTA ISLA.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 10,431,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 10,431,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR COMBUSTIBLE 10,431,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AYUNTAMIENTO STGO-2023-00074 2023 10,431,000.00  DOP Vencido CUOTA V ENERGY.pdf