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.759974   Contract reference CORAMON-2023-00111   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS DIFERENTES VEHICULOS Y EQUIPOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21/07/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 CORAMON-DAF-CM-2023-0013   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE PARA VEHICULOS Y EQUIPOS   Business Operation DIRECCION GENERAL   Reply Reference Oferta ECO_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 106 UD 200 200 21,200.00 0.00 0.00 0.00 21,200.00 21,200.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 2 UD 150 150 300.00 0.00 0.00 0.00 300.00 300.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 22 UD 250 250 5,500.00 0.00 0.00 0.00 5,500.00 5,500.00         4 15101506 - Gasolina 2.3.7.1.01 Gasolina 173 UD 300 300 51,900.00 0.00 0.00 0.00 51,900.00 51,900.00         5 15101506 - Gasolina 2.3.7.1.01 Gasolina 43 UD 400 400 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         6 15101506 - Gasolina 2.3.7.1.01 Gasolina 37 UD 500 500 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         7 15101506 - Gasolina 2.3.7.1.01 Gasolina 10 UD 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         8 15101506 - Gasolina 2.3.7.1.01 Gasolina 5 UD 700 700 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         9 15101506 - Gasolina 2.3.7.1.01 Gasolina 23 UD 800 800 18,400.00 0.00 0.00 0.00 18,400.00 18,400.00         10 15101506 - Gasolina 2.3.7.1.01 Gasolina 135 UD 1,000 1,000 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         11 15101506 - Gasolina 2.3.7.1.01 Gasolina 13 UD 1,200 1,200 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         12 15101506 - Gasolina 2.3.7.1.01 Gasolina 2 UD 1,300 1,300 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         13 15101506 - Gasolina 2.3.7.1.01 Gasolina 14 UD 1,500 1,500 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         14 15101506 - Gasolina 2.3.7.1.01 Gasolina 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         15 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         16 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         17 15101506 - Gasolina 2.3.7.1.01 Gasolina 22 UD 2,500 2,500 55,000.00 0.00 0.00 0.00 55,000.00 55,000.00         18 15101506 - Gasolina 2.3.7.1.01 Gasolina 17 UD 3,000 3,000 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         19 15101506 - Gasolina 2.3.7.1.01 Gasolina 4 UD 3,500 3,500 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         20 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         21 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         22 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 25 UD 1,500 1,500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         23 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 140 UD 1,000 1,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         24 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 740 740 740.00 0.00 0.00 0.00 740.00 740.00         25 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 161 UD 2,000 2,000 322,000.00 0.00 0.00 0.00 322,000.00 322,000.00         26 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         27 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 2,413 2,413 2,413.00 0.00 0.00 0.00 2,413.00 2,413.00         28 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 2,450 2,450 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         29 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 13 UD 2,500 2,500 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         30 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 2,647 2,647 2,647.00 0.00 0.00 0.00 2,647.00 2,647.00         31 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 2 UD 2,700 2,700 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         32 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 22 UD 3,000 3,000 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         33 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 7 UD 3,500 3,500 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         34 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 3,650 3,650 3,650.00 0.00 0.00 0.00 3,650.00 3,650.00         35 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 12 UD 4,000 4,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         36 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 3 UD 5,000 5,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         37 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 6,000 6,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         38 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 2 UD 6,500 6,500 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         39 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         40 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 9,000 9,000 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         41 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_21/7/2023_3_54 p.m..Pdf Download Carta Cuota Compromiso.pdf Carta Cuota Compromiso.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 750,000.00  DOP ---- View 2.3.7.1.02 750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMBUSTIBLE 1,500,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-DAF-CM-2023-0013 1 1,500,000.00  DOP Vencido Carta Cuota Compromiso.pdf