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.772806   Contract reference OMSA-2023-00202   Contract description: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference OMSA-MAE-PEUR-2023-0002   Request Title ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION.   Description ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE COMBUSTIBLE   Reply Reference OMSA-MAE-PEUR-2023-0002 X ECO PETROLEO DOMINICANA_   Type of Contract GoodsDominicana   Contract Value 7,113,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1634127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,113,000.00 0.00 0.00 0.00 7,113,000.00 7,113,000.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DIESEL (GASOIL OPTIMO) 30,000 GAL 237.1 237.1 7,113,000.00 0 0.00 0 0 0.00 0 0.00 7,113,000.00 7,113,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 14,580,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 14,580,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA INSTITUCION. 14,580,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692716764076Komdx 1 14,580,000.00  DOP Vencido Link