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.890672   Contract reference MMUJER-2024-00544   Contract description: COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.   Type of Contract Goods   Contract Start: 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 00:00:00 ((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 MMUJER-CCC-CP-2024-0021   Request Title COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.   Description COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.   Business Operation Departamento vice administrativa   Reply Reference MMUJER-CCC-CP-2024-0021   Type of Contract GoodsDominicana   Contract Value 4,008,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,008,000.00 0.00 0.00 0.00 4,008,000.00 4,008,000.00         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 Ticket de combustible de 1,000 2,748 UD 1,000 1,000 2,748,000.00 0.00 0.00 0.00 2,748,000.00 2,748,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 500 1,800 UD 500 500 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 200 1,200 UD 200 200 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de 100 1,200 UD 100 100 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciòn .pdf Acta de adjudicaciòn .pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO SERVICIOS EMPRESARIALES CANAAN..pdf CONTRATO SERVICIOS EMPRESARIALES CANAAN..pdf Download ACTO AUTENTICO SOBRE A CP-0021 .pdf ACTO AUTENTICO SOBRE A CP-0021 .pdf Download ACTA DE COMPROBACION Y VERIFICACION CON TRASLADO DE NOTARIO 0021.pdf ACTA DE COMPROBACION Y VERIFICACION CON TRASLADO DE NOTARIO 0021.pdf Download Informe de evaluCion ecomica y recomendacion 0021.pdf Informe de evaluCion ecomica y recomendacion 0021.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 4,008,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,008,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,208,000.00  DOP Diciembre 2024 2   pago 800,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724169768125xF3t0 2 3,208,000.00  DOP Vencido Link