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.933823   Contract reference JAC-2024-00427   Contract description: ADQUISICION DE COMBUSTIBLE PARA USO DE LAS OPERACIONES DE LA JAC   Type of Contract Goods   Contract Start: 16/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 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 JAC-DAF-CM-2024-0058   Request Title ADQUISICION DE COMBUSTIBLE PARA USO DE LAS OPERACIONES DE LA JAC   Description ADQUISICION DE COMBUSTIBLE PARA USO DE LAS OPERACIONES DE LA JAC   Business Operation Servicios Generales   Reply Reference JAC-DAF-CM-2024-0058   Type of Contract GoodsDominicana   Contract Value 1,335,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,335,000.00 0.00 0.00 0.00 1,335,000.00 1,335,000.00         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 MEDIANTE TARJETA CONFORME A LA FICHA TECNICA 1 UD 872,500 872,500 872,500.00 0 0.00 0 0 0.00 0 0.00 872,500.00 872,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO CONFORME A LA FICHA TECNICA 1 GAL 462,500 462,500 462,500.00 0 0.00 0 0 0.00 0 0.00 462,500.00 462,500.00 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_27/12/2024_7_24 p.m..Pdf Download ORDEN JAC-2024-00427 EXP. 0058.pdf ORDEN JAC-2024-00427 EXP. 0058.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 1,335,000.00 DOP Budget Appropriation Value 1,335,000.00 DOP Account Value Annual Availability 2.3.7.1.02 462,500.00  DOP ---- View 2.3.7.1.01 872,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,335,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,335,000.00  DOP Vencido cuota CM 0058.pdf 2026 1 1 1,335,000.00  DOP Aprobado cuota CM 0058.pdf