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.886679   Contract reference CORAMON-2024-00087   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2024-0017   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍCULOS Y EQUIPOS DE LA INSTITUCIÓN   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍCULOS Y EQUIPO   Type of Contract ServicesDominicana   Contract Value 1,500,028.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1889755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,028.56 0.00 0.00 0.00 1,499,208.56 1,500,028.56         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 1 UD 329,180 330,000 330,000.00 0.00 0.00 0.00 329,180.00 330,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 UD 1,170,028.56 1,170,028.56 1,170,028.56 0.00 0.00 0.00 1,170,028.56 1,170,028.56 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 Servicio_27/8/2024_6_52 p.m..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 1,500,028.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 330,000.00  DOP ---- View 2.3.7.1.02 1,170,028.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,500,028.56  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CM-2024-0017 1 1,500,028.56  DOP Vencido CUOTA CONBUSTIBLE.pdf