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.874238   Contract reference ISFODOSU-2024-00301   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de tickets prepago y gasoil para la planta (ISFODOSU)   Type of Contract Goods   Contract Start: 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:59:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0087   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de tickets prepago y gasoil para la planta (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de tickets prepago y gasoil para la planta (ISFODOSU)   Business Operation Div. Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2024-0087   Type of Contract GoodsDominicana   Contract Value 1,291,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Orden valida por un año (01) o hasta agotar existencia de fondos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1868175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,291,000.00 0.00 0.00 0.00 1,291,000.00 1,291,000.00         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 Combustible diesel 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 300 UD 300 300 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         7 15101506 - Gasolina 2.3.7.1.01 Gasolina 70 UD 300 300 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 300,000 UD 1 1 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2024_1_20 p.m..Pdf Download 03. Certificación de Existencia de Fondos.pdf 03. Certificación de Existencia de Fondos.pdf Download 10. Acta de adjudicación ISFODOSU-DAF-CM-2024-0087_ocred.pdf 10. Acta de adjudicación ISFODOSU-DAF-CM-2024-0087_ocred.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download OC-2024-00301 Servivios Empresariales Canaan (Firmada)_ocred.pdf OC-2024-00301 Servivios Empresariales Canaan (Firmada)_ocred.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 1,291,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 21,000.00  DOP ---- View 2.3.7.1.02 1,270,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adq. de de tickets prepago y gasoil para la planta 1,291,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721674616333Hnzar 1 1,291,000.00  DOP Vencido Link