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.812759   Contract reference GCPS-2023-00738   Contract description: Adquisición de Combustible para operaciones regulares de la institución   Type of Contract Goods   Contract Start: 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2023-0199   Request Title Adquisición de Combustible para operaciones regulares de la institución   Description Adquisición de Combustible para operaciones regulares de la institución   Business Operation Director Administrativo   Reply Reference GCPS-DAF-CM-2023-0199 X ECO PETROLEO DOMINICANA   Type of Contract GoodsDominicana   Contract Value 1,530,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1723555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,530,000.00 0.00 0.00 0.00 1,530,000.00 1,530,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 850 GAL 300 300 255,000.00 0 0.00 0 0 0.00 0 0.00 255,000.00 255,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 550 GAL 500 500 275,000.00 0 0.00 0 0 0.00 0 0.00 275,000.00 275,000.00   Mis observaciones:550 TICKET DE 500 GASOLINA PRIMIUM             3 15101506 - Gasolina 2.3.7.1.01 Gasolina 1,000 GAL 1,000 1,000 1,000,000.00 0 0.00 0 0 0.00 0 0.00 1,000,000.00 1,000,000.00   Mis observaciones:1000 TICKET DE 1000 GASOLINA PRIMIUM     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_6/12/2023_1_44 p.m..Pdf Download acta de adjudicacion 0199.pdf acta de adjudicacion 0199.pdf Download cuota a com.pdf cuota a com.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 1,530,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 255,000.00  DOP ---- View 2.3.7.1.01 1,275,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,530,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701875140748sBrGE 1 1,530,000.00  DOP Vencido Link