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.800374   Contract reference INDESUR-2023-00031   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 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 INDESUR-DAF-CM-2023-0028   Request Title Adquisición de Combustible   Description Adquisición de Combustible   Business Operation DEPARTAMENTO GENERAL   Reply Reference Oferta Adquisición de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 911,675.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1711744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,675.70 0.00 0.00 0.00 911,675.70 911,675.70         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 GASOIL OPTIMO 3,455 GAL 239.1 239.1 826,090.50 0.00 0.00 0.00 826,090.50 826,090.50         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 292 GAL 293.1 293.1 85,585.20 0.00 0.00 0.00 85,585.20 85,585.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Combustible (1).pdf Acta de Adjudicación Combustible (1).pdf Download Orden de Compra Combustible.pdf Orden de Compra Combustible.pdf Download Certificado Cuota Compromiso Combustible.pdf Certificado Cuota Compromiso Combustible.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 911,675.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 85,585.20  DOP ---- View 2.3.7.1.02 826,090.50  DOP ---- View Payment Calendar ID Description Value Month Year 28   Pago por la adquisición de combustible 911,675.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701099881032xnNnI 1 911,675.70  DOP Vencido Link