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.773747   Contract reference ISFODOSU-2023-00498   Contract description: Recinto 1-UM-San Juan de la Maguana- Adquisición de combustible   Type of Contract Goods   Contract Start: 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0227   Request Title Recinto 1-UM-San Juan de la Maguana- Adquisición de combustible   Description Recinto 1-UM-San Juan de la Maguana- Adquisición de combustible   Business Operation Dirección Administrativa y Financiera   Reply Reference Empresas Miltin, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,235,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE 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.1639009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,235,000.00 0.00 0.00 0.00 1,235,000.00 1,235,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Planta Eléctrica 1 UD 325,000 325,000 325,000.00 0.00 0.00 0.00 325,000.00 325,000.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano 1 UD 350,000 350,000 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible(gasolina) RD$ 100 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible(gasolina) RD$ 500 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible(gasolina) RD$ 1000 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download 9. CUOTA PARA COMPROMETER-Adquisición de combustible.pdf 9. CUOTA PARA COMPROMETER-Adquisición de combustible.pdf Download 10. OC-2023-00498 MILTIN SRL.pdf 10. OC-2023-00498 MILTIN SRL.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 1,235,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 325,000.00  DOP ---- View 2.3.7.1.01 560,000.00  DOP ---- View 2.3.7.1.04 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de combustible 408,000.00  DOP Diciembre 2023 2   Pago de combustible 827,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16922878820124PKML 1 408,000.00  DOP Vencido Link