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.827949   Contract reference ISFODOSU-2024-00017   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de combustible.   Type of Contract Services   Contract Start: 27/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2025 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0017   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de combustible.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de combustible.   Business Operation Dirección Administrativa y Financiera   Reply Reference Empresas Miltin, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,740,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicada en la C/ Colón #1, San Juan de la Maguana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,740,000.00 0.00 0.00 0.00 1,740,000.00 1,740,000.00         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 Gasoil Planta Eléctrica 1 UD 450,000 450,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible(gasolina) RD$ 100 150 UD 100 100 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible(gasolina) RD$ 500 450 UD 500 500 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible(gasolina) RD$ 1000 550 UD 1,000 1,000 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         5 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano 1 UD 500,000 500,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 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_26/2/2024_12_55 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download 7. Evaluación de Ofertas CM-2024-0017 COMBUSTIBLES.pdf 7. Evaluación de Ofertas CM-2024-0017 COMBUSTIBLES.pdf Download Cuota para comprometer Empresas Miltin SRL.pdf Cuota para comprometer Empresas Miltin SRL.pdf Download 10. Orden de compra ISFODOSU-2024-00017 - Empresas Miltin SRL.pdf 10. Orden de compra ISFODOSU-2024-00017 - Empresas Miltin SRL.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 1,740,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 790,000.00  DOP ---- View 2.3.7.1.02 450,000.00  DOP ---- View 2.3.7.1.04 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de combustible 694,344.00  DOP Diciembre 2025 2   Pago de combustible 1,045,656.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708954074112JkS1F 7 1,045,656.00  DOP Vencido Link