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.805964   Contract reference CESAC-2023-00151   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((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 CESAC-CCC-CP-2023-0019   Request Title Adquisición de Combustible.   Description Adquisición de Combustible.   Business Operation Suddireccion de Transportacion   Reply Reference PETROMOVIL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,153,972.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de Combustible Diesel regular para ser utilizado en los diferentes vehículos que prestan servicio en la Subdirección de Transportación y las Plantas Eléctricas de la Sede Central del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.1687419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,153,972.80 0.00 0.00 0.00 5,153,972.80 5,153,972.80         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 DIESEL REGULAR 23,258 GAL 221.6 221.6 5,153,972.80 0.00 0 0.00 0.00 5,153,972.80 5,153,972.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto de adjudicaion 2.pdf acto de adjudicaion 2.pdf Download contrarto petromovil1 .pdf contrarto petromovil1 .pdf Download EG1698434133071rSU5I.pdf EG1698434133071rSU5I.pdf Download acto de adjudicaion.pdf acto de adjudicaion.pdf Download acto de adjudicaion.pdf acto de adjudicaion.pdf Download acto de adjudicaion.pdf acto de adjudicaion.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 5,153,972.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,153,972.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustible. 5,153,972.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698434133071rSU5I 1 5,153,972.80  DOP Vencido Link