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.818651   Contract reference Bomberos Boca Chica-2024-00002   Contract description: COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 17/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2024 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 Bomberos Boca Chica-DAF-CM-2024-0001   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE PARA EL USO DE ESTE CUERPO DE BOMBEROS DE BOCA CHICA   Business Operation Departamento Administrativo   Reply Reference PETROMOVIL BOMBEROS BOCA CHICA-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1754205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 0.00 0.00 720,000.00 720,000.00         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 120 UD 2,000 2,000 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         4 15101506 - Gasolina 2.3.7.1.01 Gasolina 240 UD 500 500 120,000.00 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_17/1/2024_1_30 p.m..Pdf Download Constancia_de_Inscripcion_RPE_20_6_2023_10_22 a.m..Pdf Constancia_de_Inscripcion_RPE_20_6_2023_10_22 a.m..Pdf Download DGII CERT PETROMOVIL ENE 2024.pdf DGII CERT PETROMOVIL ENE 2024.pdf Download TSS CERT PETROMOVIL ENE 2024.pdf TSS CERT PETROMOVIL ENE 2024.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE APERTURA.PDF ACTA DE APERTURA.PDF Download Orden de Compras_17_1_2024_1_30 p.m. (1).Pdf Orden de Compras_17_1_2024_1_30 p.m. (1).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 720,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 540,000.00  DOP ---- View 2.3.7.1.01 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE GASOLINA Y GASOIL CORRESPONDIENTE A LOS MESES ENERO/JUNIO 2024 720,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705503801049vCe35 1 720,000.00  DOP Vencido Link