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.849627   Contract reference UTEPDA-2024-00059   Contract description: COMBUSTIBLES PROYECTOS AGROFORESTALES   Type of Contract Goods   Contract Start: 10/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 17:00:00 ((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 UTEPDA-CCC-LPN-2024-0001   Request Title COMBUSTIBLES PROYECTOS AGROFORESTALES   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE TODOS LOS VEHÍCULOS LIVIANOS Y EQUIPOS AMARILLOS DE LOS DIFERENTES PDA’S QUE DESARROLLA LA UTEPDA.   Business Operation Departamento Administrativo   Reply Reference UTEPDA-CCC-LPN-2024-0001 (ISLADOM)   Type of Contract GoodsDominicana   Contract Value 20,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA 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.1821413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000,000.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00         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 TICKETS DE COMBUSTIBLE CON DENOMINACIÓN DE $500 20,000 UD 500 500 10,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE CON DENOMINACIÓN DE $1000 10,000 UD 1,000 1,000 10,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA No. 030-2024 ADJUDICACIÒN.pdf ACTA No. 030-2024 ADJUDICACIÒN.pdf Download INFORME ECONÓMICO RECOMENDACIÓN ADJ Y RLO.pdf INFORME ECONÓMICO RECOMENDACIÓN ADJ Y RLO.pdf Download ACTA No. 029-2024 - APROBACIÒN INFORME ECONÒMICO.pdf ACTA No. 029-2024 - APROBACIÒN INFORME ECONÒMICO.pdf Download CONTRATO DE ISLADOM.pdf CONTRATO DE ISLADOM.pdf Download ACTO NOTARIAL (SOBRE B) 26-2024_0001.pdf ACTO NOTARIAL (SOBRE B) 26-2024_0001.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 20,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 20,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS MENSUALES POR UN AÑO 20,000,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715029752044xCLIx 1 20,000,000.00  DOP Vencido Link