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.832462   Contract reference AYUNTAMIENTO MOCA-2024-00001   Contract description: LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO MOCA-CCC-LPN-2023-0002   Request Title LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE   Description LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLES   Business Operation Transportación   Reply Reference AYUNTAMIENTO MOCA-CCC-LPN-2023-0002   Type of Contract GoodsDominicana   Contract Value 15,000,000.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1747601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000,000.67 0.00 0.00 0.00 15,000,000.67 15,000,000.67         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) 62,735.26 GAL 239.1 239.1 15,000,000.67 0.00 0.00 0.00 15,000,000.67 15,000,000.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato total energie.pdf contrato total energie.pdf Download Acta de adjudicacion 2003-0002.pdf Acta de adjudicacion 2003-0002.pdf Download COMPROMISO TOTAL.pdf COMPROMISO TOTAL.pdf Download INFORME DE RESULTADO DE EVALUACION DE LA OFERTA ECONOMICA_0001.pdf INFORME DE RESULTADO DE EVALUACION DE LA OFERTA ECONOMICA_0001.pdf Download compulsa_0001.pdf compulsa_0001.pdf Download Acta de adjudicacion 2003-0002.pdf Acta de adjudicacion 2003-0002.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 15,000,000.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 15,000,000.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,000,000.67  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 15,000,000.67  DOP Vencido COMPROMISO TOTAL.pdf 2025 1 1 15,000,000.67  DOP Vencido COMPROMISO TOTAL (1).pdf (View History)