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.914882   Contract reference CESAC-2024-00148   Contract description: Adquisición de Combustible .   Type of Contract Goods   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 17:00:00 ((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 CESAC-CCC-CP-2024-0012   Request Title Adquisicion de Combustible .   Description Adquisicion de Combustible .   Business Operation Dirección Administrativo   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,362,498.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA 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.1912238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,362,498.40 0.00 0.00 0.00 5,362,498.40 5,362,498.40         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 REGULAR A GRANEL 24,199 GAL 221.6 221.6 5,362,498.40 0.00 0 0.00 0.00 5,362,498.40 5,362,498.40 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 CONTRATO COMBUSTIBLE.pdf CONTRATO COMBUSTIBLE.pdf Download ACTO DE APERTURA SOBRE A.pdf ACTO DE APERTURA SOBRE A.pdf Download ACTO DE APERTURA SOBRE A.pdf ACTO DE APERTURA SOBRE A.pdf Download INFORME DE EVALUACION DE OFERTAS ECONOMICAS.pdf INFORME DE EVALUACION DE OFERTAS ECONOMICAS.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 5,362,498.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,362,498.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Combustible . 5,362,498.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17278074086636arKP 1 5,362,498.40  DOP Vencido Link