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.752932   Contract reference OPRET-2023-00195   Contract description: SUMINISTRO DE COMBUSTIBLE PARA SER UTILIZADO POR VEHÍCULOS, EQUIPOS Y MAQUINARIA DE LA OPRE   Type of Contract Services   Contract Start: 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 15:00:00 ((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 OPRET-CCC-LPN-2023-0002   Request Title SUMINISTRO DE COMBUSTIBLE PARA SER UTILIZADO POR VEHÍCULOS, EQUIPOS Y MAQUINARIA DE LA OPRET   Description SUMINISTRO DE COMBUSTIBLE PARA SER UTILIZADO POR VEHÍCULOS, EQUIPOS Y MAQUINARIA DE LA OPRET   Business Operation DIVISION DE TESORERIA   Reply Reference Gulfstream Petroleum Dominicana, S de RL_EXT   Type of Contract ServicesDominicana   Contract Value 3,616,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1594010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,616,500.00 0.00 0.00 0.00 3,616,500.00 3,616,500.00         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 (Diésel premium, optimo) 15,000 GAL 241.1 241.1 3,616,500.00 0.00 0.00 0.00 3,616,500.00 3,616,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download Cuota Gulfstream.pdf Cuota Gulfstream.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 3,616,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,616,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,616,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687982743685bRTRS 1 3,616,500.00  DOP Vencido Link