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.767612   Contract reference SRSN-2023-00057   Contract description: COMPRA DE COMBUSTIBLE PARA LAS PROVINCIAS DUARTE,HERMANAS MIRABAL,MARIA TRINIDAD SANCHEZ Y SAMANA QUE SERA UTILIZADO EN LAS PLANTAS ELECTRICAS DE LOS DIF. CENTROS, FLOT. VEHICULAR Y MOTOTRES DEL SRSND   Type of Contract Goods   Contract Start: 17/08/2023 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 10:00:00 ((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 SRSN-DAF-CM-2023-0016   Request Title COMPRA DE COMBUSTIBLE PARA LAS PROVINCIAS DUARTE,HERMANAS MIRABAL,MARIA TRINIDAD SANCHEZ Y SAMANA QUE SERA UTILIZADO EN LAS PLANTAS ELECTRICAS DE LOS DIF. CENTROS, FLOT. VEHICULAR Y MOTOTRES DEL SRSND   Description COMPRA DE COMBUSTIBLE PARA LAS PROVINCIAS DUARTE,HERMANAS MIRABAL,MARIA TRINIDAD SANCHEZ Y SAMANA QUE SERA UTILIZADO EN LAS PLANTAS ELECTRICAS DE LOS DIF. CENTROS, FLOT. VEHICULAR Y MOTOTRES DEL SRSND   Business Operation Depto. Transportación   Reply Reference La Fortuna_EXT   Type of Contract GoodsDominicana   Contract Value 1,197,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 16:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,197,080.00 0.00 0.00 0.00 1,196,830.00 1,197,080.00         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 (provincia duarte y Samaná) 2,500 GAL 220.5 220.6 551,500.00 0.00 0.00 0.00 551,250.00 551,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasolina regular (provincias duarte y Samaná) 800 GAL 273.5 273.5 218,800.00 0.00 0.00 0.00 218,800.00 218,800.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil optimo ((provincia duarte) 1,800 GAL 237.1 237.1 426,780.00 0.00 0.00 0.00 426,780.00 426,780.00 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_7/8/2023_2_00 p.m..Pdf Download DO1_CDOC_2748692_credenciales combustible.pdf DO1_CDOC_2748692_credenciales combustible.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 120,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PROVEEDOR 120,880.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 233 22062023 1,526,305.00  DOP Vencido DO1_CDOC_2748692_credenciales combustible.pdf