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.793944   Contract reference CORAMON-2023-00145   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 12:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2023-0020   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICIÓN DE COMBUSTIBLE PARA USO DE VEHÍCULO DE   Type of Contract ServicesDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1696122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA 2 UD 150 150 300.00 0.00 0.00 0.00 300.00 300.00         3 15101506 - Gasolina 2.3.7.1.01 GASOLINA 51 UD 250 250 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         4 15101506 - Gasolina 2.3.7.1.01 GASOLINA 300 UD 300 300 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         5 15101506 - Gasolina 2.3.7.1.01 GASOLINA 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00         6 15101506 - Gasolina 2.3.7.1.01 GASOLINA 50 UD 400 400 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         7 15101506 - Gasolina 2.3.7.1.01 GASOLINA 50 UD 500 500 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         8 15101506 - Gasolina 2.3.7.1.01 GASOLINA 10 UD 600 600 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         9 15101506 - Gasolina 2.3.7.1.01 GASOLINA 2 UD 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         10 15101506 - Gasolina 2.3.7.1.01 GASOLINA 25 UD 800 800 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         11 15101506 - Gasolina 2.3.7.1.01 GASOLINA 50 UD 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         12 15101506 - Gasolina 2.3.7.1.01 GASOLINA 1 UD 1,110 1,110 1,110.00 0.00 0.00 0.00 1,110.00 1,110.00         13 15101506 - Gasolina 2.3.7.1.01 GASOLINA 5 UD 1,200 1,200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         14 15101506 - Gasolina 2.3.7.1.01 GASOLINA 1 UD 1,269 1,269 1,269.00 0.00 0.00 0.00 1,269.00 1,269.00         15 15101506 - Gasolina 2.3.7.1.01 GASOLINA 37 UD 1,500 1,500 55,500.00 0.00 0.00 0.00 55,500.00 55,500.00         16 15101506 - Gasolina 2.3.7.1.01 GASOLINA 2 UD 1,700 1,700 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         17 15101506 - Gasolina 2.3.7.1.01 GASOLINA 15 UD 2,000 2,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         18 15101506 - Gasolina 2.3.7.1.01 GASOLINA 4 UD 2,200 2,200 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         19 15101506 - Gasolina 2.3.7.1.01 GASOLINA 20 UD 3,000 3,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         20 15101506 - Gasolina 2.3.7.1.01 GASOLINA 4 UD 3,500 3,500 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         21 15101506 - Gasolina 2.3.7.1.01 GASOLINA 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         22 15101506 - Gasolina 2.3.7.1.01 GASOLINA 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         23 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 140 UD 1,000 1,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         24 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 40 UD 1,500 1,500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         25 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 200 UD 2,000 2,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         26 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 4 UD 2,200 2,200 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         27 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 4 UD 1,300 1,300 5,200.00 0.00 0.00 0.00 5,200.00 5,200.00         28 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         29 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 4 UD 500 500 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         30 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 4 UD 1,500 1,500 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         31 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 2 UD 2,700 2,700 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         32 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 4 UD 600 600 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         33 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 4 UD 1,700 1,700 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         34 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 7 UD 3,500 3,500 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         35 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 2 UD 2,040 2,040 4,080.00 0.00 0.00 0.00 4,080.00 4,080.00         36 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 2 UD 2,300 2,300 4,600.00 0.00 0.00 0.00 4,600.00 4,600.00         37 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 13 UD 2,500 2,500 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         38 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 2 UD 2,580 2,580 5,160.00 0.00 0.00 0.00 5,160.00 5,160.00         39 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 860 860 860.00 0.00 0.00 0.00 860.00 860.00         40 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 2,850 2,850 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         41 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 1,950 1,950 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         42 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 3,200 3,200 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         43 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 3,525 3,525 3,525.00 0.00 0.00 0.00 3,525.00 3,525.00         44 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         45 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 3,850 3,850 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         46 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 3,900 3,900 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         47 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 3,935 3,935 3,935.00 0.00 0.00 0.00 3,935.00 3,935.00         48 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 40 UD 4,000 4,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         49 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 4,287 4,287 4,287.00 0.00 0.00 0.00 4,287.00 4,287.00         50 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 5,360 5,360 5,360.00 0.00 0.00 0.00 5,360.00 5,360.00         51 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         52 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 1 UD 8,864 8,864 8,864.00 0.00 0.00 0.00 8,864.00 8,864.00         53 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 40 UD 3,000 3,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/11/2023_12_55 p.m..Pdf Download SCAN DE ACTA SIMPLE DE ADJUDICACIÓN.pdf SCAN DE ACTA SIMPLE DE ADJUDICACIÓN.pdf Download SCAN DE CUOTA COMPROMETER.pdf SCAN DE CUOTA COMPROMETER.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,055,121.00  DOP ---- View 2.3.7.1.01 444,879.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,500,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-DAF-CM-2023-0020 1 1,500,000.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf