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.749798   Contract reference CAASD-2023-00221   Contract description: Adquisición de gasolina regular para uso en la flotilla vehicular de la Gerencia Este.   Type of Contract Goods   Contract Start: 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0096   Request Title Adquisición de gasolina regular para uso en la flotilla vehicular de la Gerencia Este.   Description Adquisición de gasolina regular para uso en la flotilla vehicular de la Gerencia Este.   Business Operation Dirección Financiera y Administrativa   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 481,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,000.00 68,000.00 0.00 0.00 549,000.00 481,000.00         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 2,000 UD 274.5 274.5 549,000.00 12.39 68,000.00 0.00 0.00 549,000.00 481,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0096_0001.pdf acta cm-0096_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2023_7_54 p.m..Pdf Download EG1682713502281LAGA7.pdf EG1682713502281LAGA7.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 481,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 481,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 481,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682713502281LAGA7 1 481,000.00  DOP Vencido Link