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.788921   Contract reference MMUJER-2023-00665   Contract description: COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.   Type of Contract Goods   Contract Start: 10/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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-03-ComparacionDePrecios   Request Reference MMUJER-CCC-CP-2023-0016   Request Title COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.   Description COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.   Business Operation Dirección Administrativa   Reply Reference MMUJER-CCC-CP-2023-0016   Type of Contract GoodsDominicana   Contract Value 4,008,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1665050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,008,000.00 0.00 0.00 0.00 4,008,000.00 4,008,000.00         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 Ticket de combustible de 1,000.00 2,004 UD 1,000 1,000 2,004,000.00 0 0.00 0 0 0.00 0 0.00 2,004,000.00 2,004,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 500.00 2,004 UD 500 500 1,002,000.00 0 0.00 0 0 0.00 0 0.00 1,002,000.00 1,002,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 200.00 4,008 UD 200 200 801,600.00 0 0.00 0 0 0.00 0 0.00 801,600.00 801,600.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 100.00 2,004 UD 100 100 200,400.00 0 0.00 0 0 0.00 0 0.00 200,400.00 200,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ. NO. 0167-2023.pdf ACTA ADJ. NO. 0167-2023.pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final_28_9_2023_8_03 p.m..Pdf Informe Final_28_9_2023_8_03 p.m..Pdf Download CONTRATO COMPRA COMBUSTIBLE SIGMA CP-0016.pdf CONTRATO COMPRA COMBUSTIBLE SIGMA CP-0016.pdf Download ACTA ADJ. NO. 0167-2023.pdf ACTA ADJ. NO. 0167-2023.pdf Download Informe Final_28_9_2023_8_03 p.m.-1.Pdf Informe Final_28_9_2023_8_03 p.m.-1.Pdf Download ACTA ADJ. NO. 0167-2023.pdf ACTA ADJ. NO. 0167-2023.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 4,008,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,008,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 4,008,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695994295119dJktc 1 4,008,000.00  DOP Vencido Link