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.908379   Contract reference AMSJA-2024-00037   Contract description: AMSJA-2024-00037   Type of Contract Services   Contract Start: 30/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference AMSJA-DAF-CM-2024-0003   Request Title Contratación de Servicios para la Adquisición de Combustible (gasolina y gasoil) para uso del Ayuntamiento Municipal   Description Contratación de Servicios para la Adquisición de Combustible (gasolina y gasoil) para uso del Ayuntamiento Municipal   Business Operation Departamento de Transportación   Reply Reference Rancier Vargas, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 1,456,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,456,850.00 0.00 0.00 0.00 1,456,850.00 1,456,850.00         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 2,500 GAL 272.5 272.5 681,250.00 0.00 0.00 0.00 681,250.00 681,250.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 3,500 GAL 221.6 221.6 775,600.00 0.00 0.00 0.00 775,600.00 775,600.00 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 Servicio_30/10/2024_2_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,456,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 681,250.00  DOP ---- View 2.3.7.1.02 775,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,456,850.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 01 2024 1,456,850.00  DOP Vencido 9- CUOTA A COMPROMETER COMBUSTIBLES.pdf