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.869420   Contract reference Inst. Nac. de Cancer-2024-00317   Contract description: SUMINISTRO DE GASOIL OPTIMO   Type of Contract Goods   Contract Start: 24/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 00:00:00 ((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 Inst. Nac. de Cancer-CCC-CP-2024-0003   Request Title SUMINISTRO DE GASOIL OPTIMO   Description SUMINISTRO DE GASOIL OPTIMO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-CCC-CP-2024-0003 SUMINISTRO D   Type of Contract GoodsDominicana   Contract Value 2,151,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,151,900.00 0.00 0.00 0.00 2,151,900.00 2,151,900.00         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 OPTIMO 9,000 GAL 239.1 239.1 2,151,900.00 0.00 0.00 0.00 2,151,900.00 2,151,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APERTU A.pdf APERTU A.pdf Download DOCUMENTACION TECNICA.pdf DOCUMENTACION TECNICA.pdf Download INFORME PRELIMINAR DE OFERTA TECNICA.pdf INFORME PRELIMINAR DE OFERTA TECNICA.pdf Download INFORME PRELIMINAR DE OFERTA TECNICA.pdf INFORME PRELIMINAR DE OFERTA TECNICA.pdf Download DO1_OTLCNTNR_220680138_DO1_RPL_4093746.pdf DO1_OTLCNTNR_220680138_DO1_RPL_4093746.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 2,151,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,151,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707503351853SoS7J 3 2,151,900.00  DOP Vencido Link 2025 EG1750188284226AT7HE 1 419,629.01  DOP Vencido Link