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.798640   Contract reference INTABACO-2023-00128   Contract description: COMPARACION DE PRECIOS PARA COMPRA DE COMBUSTIBLES PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference INTABACO-CCC-CP-2023-0004   Request Title COMPARACION DE PRECIOS PARA COMPRA DE COMBUSTIBLES PARA USO DE LA INSTITUCION.   Description COMPARACION DE PRECIOS PARA COMPRA DE COMBUSTIBLES PARA USO DE LA INSTITUCION.   Business Operation COMPARACION DE PRECIOS PARA COMPRA DE COMBUSTIBLES PARA USO DE LA INS   Reply Reference 101008172_EXT   Type of Contract GoodsDominicana   Contract Value 5,099,586.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1687016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,099,586.30 0.00 0.00 0.00 5,099,586.30 5,099,586.30         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA REGULAR 9,107 GAL 274.5 274.5 2,499,871.50 0.00 0 0.00 0.00 2,499,871.50 2,499,871.50         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 8,364 GAL 239.1 239.1 1,999,832.40 0.00 0 0.00 0.00 1,999,832.40 1,999,832.40         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS GLP 4,524 GAL 132.6 132.6 599,882.40 0.00 0 0.00 0.00 599,882.40 599,882.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download CERTIFICADO (1) (1).pdf CERTIFICADO (1) (1).pdf Download CONTRATO.pdf CONTRATO.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 5,099,586.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,499,871.50  DOP ---- View 2.3.7.1.02 1,999,832.40  DOP ---- View 2.3.7.1.04 599,882.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Isla Dominicana de Petroleo Corporation 5,099,586.30  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698773519649RsXWe 1 5,099,586.30  DOP Vencido Link