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.841262   Contract reference CORAAVEGA-2024-00048   Contract description: ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAAVEGA-CCC-CP-2024-0001   Request Title ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE LA INSTITUCION   Description ADQUISICIÓN DE COMBUSTIBLE PARA LA FLOTILLA DE VEHÍCULOS DE LA INSTITUCIÓN PARA LOS MUNICIPIOS DE LA VEGA, JARABACOA, CONSTANZA Y JIMA.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Rili Gasoil SRL - CORAAVEGA-CCC-CP-2024-0001   Type of Contract GoodsDominicana   Contract Value 4,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1794340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.250.000,00 0,00 0,00 0,00 4.250.000,00 4.250.000,00         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 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA LA VEGA 1 UD 1.450.000 1.450.000 1.450.000,00 0 0,00 0 0 0,00 0 0,00 1.450.000,00 1.450.000,00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL LA VEGA 1 UD 2.800.000 2.800.000 2.800.000,00 0 0,00 0 0 0,00 0 0,00 2.800.000,00 2.800.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO RILI NOTARIZADO.pdf CONTRATO RILI NOTARIZADO.pdf Download fianza contrato.pdf fianza contrato.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME FINAL OFERTAS ECONOMICAS.pdf INFORME FINAL OFERTAS ECONOMICAS.pdf Download ACTA NOTARIAL APERTURA ECONOMICA.pdf ACTA NOTARIAL APERTURA ECONOMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,450,000.00  DOP ---- View 2.3.7.1.02 2,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-CCC-CP-2024-0001 4,250,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712778532526G5n4A 1 4,250,000.00  DOP Vencido Link