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.730659   Contract reference INDESUR-2023-00015   Contract description: Adquisicion de combustible para vehiculos institucionales   Type of Contract Goods   Contract Start: 21/04/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 09:00:00 ((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 INDESUR-DAF-CM-2023-0013   Request Title Adquisicion de combustible para vehiculos institucionales   Description Adquisicion de combustible para vehiculos institucionales   Business Operation DEPARTAMENTO GENERAL   Reply Reference HP-PERALTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,326,702.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/04/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,326,702.40 0.00 0.00 0.00 1,326,702.40 1,326,702.40         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 4,000 GAL 241.1 241.1 964,400.00 0.00 0.00 0.00 964,400.00 964,400.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PRIMIUN 1,234 GAL 293.6 293.6 362,302.40 0.00 0.00 0.00 362,302.40 362,302.40 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_21/4/2023_4_05 p.m..Pdf Download certificacion de cuota combustible.pdf certificacion de existencia combustible.pdf Download acta de adjudicaion combustible.pdf acta de adjudicaion combustible.pdf Download orden de compras combustible.pdf orden de compras combustible.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 1,326,702.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 964,400.00  DOP ---- View 2.3.7.1.01 362,302.40  DOP ---- View Payment Calendar ID Description Value Month Year 13   pago de combustible vehiculos de la institucion 1,326,702.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682100631831oMQng 1 1,326,702.40  DOP Vencido Link