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.742592   Contract reference INDESUR-2023-00016   Contract description: compra de combustible para la institucion   Type of Contract Goods   Contract Start: 30/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 10:00:00 ((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-2023-0014   Request Title ADQUISICION DE COMBUSTIBLE PARA LA INSTITUCION   Description ADQUISICION DE COMBUSTIBLE PARA LA INSTITUCION   Business Operation DEPARTAMENTO GENERAL   Reply Reference HP-PERALTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,490,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 30/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 08:00:00 ((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.1588713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,490,010.00 0.00 0.00 0.00 1,490,010.00 1,490,010.00         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 OPTIMO 5,500 GAL 239.1 239.1 1,315,050.00 0.00 0.00 0.00 1,315,050.00 1,315,050.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PRIMIUN 600 GAL 291.6 291.6 174,960.00 0.00 0.00 0.00 174,960.00 174,960.00 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_29/5/2023_7_13 p.m..Pdf Download acta de adjudicacion comb mayo.pdf acta de adjudicacion comb mayo.pdf Download cuota compromiso comb mayo.pdf cuota compromiso comb mayo.pdf Download orden de compras combus mayo.pdf orden de compras combus mayo.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 1,490,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,315,050.00  DOP ---- View 2.3.7.1.01 174,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 14   pago de combustible 1,490,010.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685387934681dEddP 1 1,490,010.00  DOP Vencido Link