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.821923   Contract reference DIGEV-2024-00003   Contract description: :ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL   Type of Contract Goods   Contract Start: 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-08-ProcesosExcepcion   Request Reference DIGEV-MAE-PEUR-2024-0001   Request Title ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL   Description ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL PARA USON EN LOS VEHICULOS Y PLANTA ELECTRICA DE LA DIGEV. ASI COMO DEL PROGRAMA DOMINICANA DIGNA.   Business Operation Departamento de transportacion   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,148,468.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1755903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,148,468.80 0.00 0.00 0.00 3,173,488.00 3,148,468.80         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 GALONES DE GASOIL 13,168 GAL 241 239.1 3,148,468.80 0.00 0.00 0.00 3,173,488.00 3,148,468.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION APROPIACION.pdf CERTIFICACION APROPIACION.pdf Download ACTA DE ADJUDICACION. FIRMAS .pdf ACTA DE ADJUDICACION. FIRMAS .pdf Download COMPROMISO PETRO.pdf COMPROMISO PETRO.pdf Download Orden de Compras_19_1_2024_2_28 p.m. FIRMADO.pdf Orden de Compras_19_1_2024_2_28 p.m. FIRMADO.pdf Download CONTRATO COMBUSTIBLE PETROMOVIL 2024 fir.pdf CONTRATO COMBUSTIBLE PETROMOVIL 2024 fir.pdf Download INFORME DE EVALUACION DE OFERTAS.pdf INFORME DE EVALUACION DE OFERTAS.pdf Download INFORME PERICIAL que ampara el proceso.pdf INFORME PERICIAL que ampara el proceso.pdf Download RESOLUCION MAXIMA AUTORIDAD DIGEV firma.pdf RESOLUCION MAXIMA AUTORIDAD DIGEV firma.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_6_16 p.m..Pdf Download 0004.pdf 0004.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download 00003.pdf 00003.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 2,892,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,892,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRESENTACION DE FACTURA 723,000.00  DOP Enero 2024 2   PRESENTACION DE FACTURA 723,000.00  DOP Febrero 2024 3   PRESENTACION DE FACTURA 723,000.00  DOP Marzo 2024 4   PRESENTACION DE FACTURA 723,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170593219534164UKI 1 2,892,000.00  DOP Vencido Link