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.729415   Contract reference CEA-2023-00098   Contract description: GASOIL REGULAR   Type of Contract Goods   Contract Start: 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2023-0056   Request Title GASOIL REGULAR   Description combustible (GASOIL OPTIMO), Para Uso General de la Institución. Ingenio Porvenir y Oficina Principal.   Business Operation Ingenio Porvenir   Reply Reference SOLUCIONES DIOR_EXT   Type of Contract GoodsDominicana   Contract Value 1,535,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,551,200.00 15,512.00 0.00 0.00 1,540,000.00 1,535,688.00         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 regular 7,000 UD 220 221.6 1,551,200.00 1 15,512.00 0 0.00 0.00 1,540,000.00 1,535,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2023_2_04 p.m..Pdf Download ACTA adjd-04122023111212.pdf ACTA adjd-04122023111212.pdf Download CUOTA DIOR-04182023123327.pdf CUOTA DIOR-04182023123327.pdf Download Gasoil red-04132023142053.pdf Gasoil red-04132023142053.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,535,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,535,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,535,688.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CEA-DAF-CM-2023-0056 1 1,535,688.00  DOP Vencido CUOTA DIOR-04182023123327.pdf