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.829787   Contract reference PROMIPYME-2024-00020   Contract description: ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS DIFERENTES SUCURSALES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 04/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 15:00:00 ((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 PROMIPYME-DAF-CM-2024-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS DIFERENTES SUCURSALES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS DIFERENTES SUCURSALES DE ESTA INSTITUCIÓN   Business Operation SERVICIO GENERALES   Reply Reference COMBUSTIBLE _EXT   Type of Contract GoodsDominicana   Contract Value 376,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1769338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,720.00 0.00 0.00 0.00 376,720.00 376,720.00         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 GASOIL ZONA I 1,700 GAL 221.6 221.6 376,720.00 0.00 0.00 0.00 376,720.00 376,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer PETROMOVIL.pdf Certificado de Cuota a Comprometer PETROMOVIL.pdf Download Contrato PETROMOVIL.pdf Contrato PETROMOVIL.pdf Download ADJ 0001.pdf ADJ 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 376,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 376,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   COMBUSTIBLE 376,720.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC00102024 102024 376,720.00  DOP Vencido Certificado de Cuota a Comprometer PETROMOVIL.pdf