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.850059   Contract reference UASD-2024-00037   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 13/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 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-05-LicitacionPublicaNacional   Request Reference UASD-CCC-LPN-2023-0013   Request Title Adquisición de Combustible   Description Adquisición de Combustible   Business Operation DIRECCION DE SUMINISTRO   Reply Reference UASD-CCC-LPN-2023-0013   Type of Contract GoodsDominicana   Contract Value 47,469,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO 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.1784764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,469,000.00 0.00 0.00 0.00 47,760,000.00 47,469,000.00         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 150,000 UD 240 239.1 35,865,000.00 0 0.00 0 0 0.00 0 0.00 36,000,000.00 35,865,000.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA 40,000 UD 294 290.1 11,604,000.00 0 0.00 0 0 0.00 0 0.00 11,760,000.00 11,604,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos UASD-CCC-CLP-2023-00013.pdf Certificación de existencia de fondos UASD-CCC-CLP-2023-00013.pdf Download ACTO NOTARIAL.pdf ACTO NOTARIAL.pdf Download CONTRATO DE SUMINISTRO.pdf CONTRATO DE SUMINISTRO.pdf Download Notificación de Adjudicación LPN-2023-0013 (1).pdf Notificación de Adjudicación LPN-2023-0013 (1).pdf Download Adj LPN-2023-0013.pdf Adj LPN-2023-0013.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 47,469,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 35,865,000.00  DOP ---- View 2.3.7.1.01 11,604,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Combustible 47,469,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2023-0013 1 47,469,000.00  DOP Vencido Certificación de existencia de fondos UASD-CCC-CLP-2023-00013 (1).pdf 2025 2023-0013 1 47,469,000.00  DOP Vencido Certificación de existencia de fondos UASD-CCC-CLP-2023-00013 (1).pdf