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.918729   Contract reference COAAROM-2024-00151   Contract description: COMPRA DE CINCO MIL SEISCIENTOS (5600) GALONES DE GASOIL REGULAR, PARA SER DISPENSADOS DE DOS (2) PARTIDAS DE DOS MIL OCHOCIENTOS (2800) CADA UNA.   Type of Contract Goods   Contract Start: 29/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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 COAAROM-DAF-CM-2024-0018   Request Title COMPRA DE GASOIL REGULAR   Description COMPRA DE CINCO MIL SEISCIENTOS (5600) GALONES DE GASOIL REGULAR, PARA SER DISPENSADOR DE DOS (2) PARTIDAS DE DOS MIL OCHOCIENTOS (2800) CADA UNA.   Business Operation almacén   Reply Reference COAAROM-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 1,212,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1951652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,212,960.00 0.00 0.00 0.00 1,240,960.00 1,212,960.00         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 5,600 GAL 221.6 216.6 1,212,960.00 0.00 0.00 0.00 1,240,960.00 1,212,960.00 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_28/11/2024_9_10 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,212,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,212,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMBUSTIBLE 606,480.00  DOP Marzo 2025 2   PAGO COMBUSTIBLE 606,480.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732828628665E12IM 1 1,212,960.00  DOP Vencido Link 2025 EG1742563224847y96Qn 1 606,480.00  DOP Vencido Link