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.793228   Contract reference ADN-2023-00498   Contract description: SUMINISTRO DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2023-0006   Request Title SUMINISTRO DE COMBUSTIBLE   Description SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES, EXPENDIO DE TICKETS Y GASOIL AL GRANEL.   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference ADN-CCC-LPN-2023-0006   Type of Contract GoodsDominicana   Contract Value 28,705,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1686701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,705,000.00 0.00 0.00 0.00 28,705,000.00 28,705,000.00         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         3 15101506 - Gasolina 2.3.7.1.01 Adquisición de combustible (Gasolina y/o Gasoil) mediante tarjetas electrónicas recargables. 1 UD 28,705,000 28,705,000 28,705,000.00 0 0.00 0 0 0.00 0 0.00 28,705,000.00 28,705,000.00 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES.-  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Sigma Petroleum.pdf Contrato Sigma Petroleum.pdf Download Combustibles Certificado Cuota a Comprometer.pdf Combustibles Certificado Cuota a Comprometer.pdf Download Acta de Adjudicacion Combustibles.pdf Acta de Adjudicacion Combustibles.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 12,554,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,875,000.00  DOP ---- View 2.3.7.1.01 6,679,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 12,554,500.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2023-007472 2023 12,554,500.00  DOP Vencido Combustibles Certificado Cuota a Comprometer.pdf