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.919736   Contract reference CORAAMOCA-2024-00110   Contract description: COMBUSTIBLE   Type of Contract Goods   Contract Start: 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 13:00:00 ((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 CORAAMOCA-DAF-CM-2024-0045   Request Title COMBUSTIBLE   Description COMBUSTIBLE PARA LOS VEHICULOS Y MOTOCICLETAS PERTENECIENTE A LA INSTITUCION   Business Operation Transportación   Reply Reference OFERTA CORAAMOCA-DAF-CM-2024-0045 - ROMAR PETROLEU   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1951138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         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 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 200 VER FICHA TECNICA 12 UD 200 200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 300 VER FICHA TECNICA 205 UD 300 300 61,500.00 0.00 0.00 0.00 61,500.00 61,500.00         3 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 350 VER FICHA TECNICA 44 UD 350 350 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         4 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 400 VER FICHA TECNICA 72 UD 400 400 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         5 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 450 VER FICHA TECNICA 32 UD 450 450 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         6 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 500 VER FICHA TECNICA 92 UD 500 500 46,000.00 0.00 0.00 0.00 46,000.00 46,000.00         7 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 600 VER FICHA TECNICA 20 UD 600 600 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 700 VER FICHA TECNICA 21 UD 700 700 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         9 15101506 - Gasolina 2.3.7.1.01 GASOLINATICKET DE 800 VER FICHA TECNICA 16 UD 800 800 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00         10 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 1000 VER FICHA TECNICA 34 UD 1,000 1,000 34,000.00 0.00 0.00 0.00 34,000.00 34,000.00         11 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 1500 VER FICHA TECNICA 40 UD 1,500 1,500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         12 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 2000 VER FICHA TECNICA 56 UD 2,000 2,000 112,000.00 0.00 0.00 0.00 112,000.00 112,000.00         13 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 3000 VER FICHA TECNICA 4 UD 3,000 3,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         14 15101506 - Gasolina 2.3.7.1.01 GASOLINA TICKET DE 5000 VER FICHA TECNICA 8 UD 5,000 5,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         15 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOILTICKET DE 2000 VER FICHA TECNICA 32 UD 2,000 2,000 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         15 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOILTICKET DE 3000 VER FICHA TECNICA 28 UD 3,000 3,000 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         15 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL TICKET DE 6000 VER FICHA TECNICA 16 UD 6,000 6,000 96,000.00 0.00 0.00 0.00 96,000.00 96,000.00         15 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOILTICKET DE 10000 VER FICHA TECNICA 4 UD 10,000 10,000 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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_29/11/2024_12_41 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 284,000.00  DOP ---- View 2.3.7.1.01 466,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO DE FACTURA 750,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733152932858tD0rl 1 750,000.00  DOP Vencido Link 2025 EG17413629730695vqUa 1 750,000.00  DOP Vencido Link