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.776226   Contract reference HOSPITAL CENTRAL FFA-2023-00686   Contract description: Adquisición de Combustibles   Type of Contract Goods   Contract Start: 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 10:05:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2023-0011   Request Title Adquisición de Combustibles.   Description Adquisición de Combustibles   Business Operation Enc. de Combustible HCFFAA   Reply Reference OFERTA SUPER ESTACION DE SERVICIOS MULTIPLES ON TH   Type of Contract GoodsDominicana   Contract Value 4,499,999.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1646019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,499,999.54 0.00 0.00 0.00 4,499,999.54 4,499,999.54         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 OPTIMO 16,729.4 GAL 239.1 239.1 3,999,999.54 0.00 0.00 0.00 3,999,999.54 3,999,999.54         2 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE DE RD$1,000.00 400 UD 1,000 1,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE DE RD$500.00 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_28_8_2023_4_50 p_m_.Pdf Informe Final_28_8_2023_4_50 p_m_.Pdf Download contrato combustible.pdf contrato combustible.pdf Download EG1694783794784RNrBL.pdf EG1694783794784RNrBL.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 4,499,999.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,999,999.54  DOP ---- View 2.3.7.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 4,499,999.54  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694783794784RNrBL 1 4,499,999.54  DOP Vencido Link