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.830087   Contract reference HOSGEDOPOL-2024-00016   Contract description: ADQUISICION DE COMBUSTIBLE POR EXPENDIO (“GASOIL”)   Type of Contract Goods   Contract Start: 05/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 09:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2024-0003   Request Title ADQUISICION DE COMBUSTIBLE POR EXPENDIO (“GASOIL”)   Description ADQUISICION DE COMBUSTIBLE POR EXPENDIO (“GASOIL”)   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference HOSGEDOPOL-CCC-CP-2024-0003_EXT   Type of Contract GoodsDominicana   Contract Value 5,360,504 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 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,360,504.00 0.00 0.00 0.00 5,360,504.00 5,360,504.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 COMBUSTIBLE POR EXPENDIO (“GASOIL”) 24,190 GAL 221.6 221.6 5,360,504.00 0.00 0.00 0.00 5,360,504.00 5,360,504.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PETROMOVIL 0003.pdf CONTRATO PETROMOVIL 0003.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 5,360,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,360,504.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 5,360,504.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708459871810BQ9Jw 1 5,360,504.00  DOP Vencido Link