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.881396   Contract reference CORAASAN-2024-00279   Contract description: Adquisición de combustibles para uso de la CORAASAN   Type of Contract Goods   Contract Start: 13/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference CORAASAN-CCC-SI-2024-0002   Request Title Adquisición de combustibles para uso de la CORAASAN   Description Adquisición de combustibles para uso de la CORAASAN   Business Operation Departamento de Almacén   Reply Reference CORAASAN-CCC-SI-2024-0002   Type of Contract GoodsDominicana   Contract Value 16,763,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,763,700.00 0.00 0.00 0.00 18,709,700.00 16,763,700.00         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 Gasolina regular sin plomo 65,000 GAL 272.5 244.5 15,892,500.00 0.00 0.00 0.00 17,712,500.00 15,892,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil 4,500 GAL 221.6 193.6 871,200.00 0.00 0.00 0.00 997,200.00 871,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2024_11_25 a.m..Pdf Download CONTRATO (3).pdf CONTRATO (3).pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 16,763,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 871,200.00  DOP ---- View 2.3.7.1.01 15,892,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible 16,763,700.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721236725453ZMBpS 1 16,763,700.00  DOP Vencido Link