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.808007   Contract reference CEA-2023-00227   Contract description: Adquisicion de Gasoil Regular para uso del Ingenio Porvenir   Type of Contract Goods   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 16:00:00 ((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 CEA-DAF-CM-2023-0137   Request Title Gasoil Regular para uso de la Oficina Principal e Ingenio Porvenir   Description Adquisición de Gasoil Regular para uso de la Oficina Principal e Ingenio Porvenir   Business Operation Transportación   Reply Reference CEA-DAF-CM-2023-0137   Type of Contract GoodsDominicana   Contract Value 1,540,784.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1728701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,784.80 0.00 0.00 0.00 1,540,788.20 1,540,784.80         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 Gasoil Regular 6,953 GAL 221.06 221.6 1,540,784.80 0 0.00 0 0 0.00 0 0.00 1,540,788.20 1,540,784.80 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_11/12/2023_12_09 p.m..Pdf Download Adjudicacion Combustible.pdf Adjudicacion Combustible.pdf Download Resolucion Maxima Autoridad 23-0137.pdf Resolucion Maxima Autoridad 23-0137.pdf Download Orden CM 23-0137 SIGMA.pdf Orden CM 23-0137 SIGMA.pdf Download Cuota CM 23-0137 SIGMA.pdf Cuota CM 23-0137 SIGMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,540,784.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,540,784.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,540,784.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 752 1 1,540,784.80  DOP Vencido Cuota CM 23-0137.pdf 2024 752 1 1,540,784.80  DOP Vencido Cuota CM 23-0137 SIGMA.pdf