1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.441919
Contract reference
INTABACO-2020-00024
Contract description:
LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/05/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INTABACO-CCC-LPN-2020-0001
Request Title
LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION
Description
LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION
Business Operation
LICITACION PUBLICA NACIONAL ADQUISICION DE COMBUSTIBLE PARA USO DE LA
Reply Reference
Oferta De GLP para INTABACO_CP001
Type of Contract
GoodsDominicana
Contract Value
1,399,999.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.899108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
833,304.25
48,331.65
0.00
0.00
1,626,015.40
1,399,999.26
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
3
15111501 - Propano
2.3.7.1.99
GAS PROPANO
17,261.31
GAL
94.2
86.1
833,304.25
5.8
48,331.65
0
0
0.00
0
0.00
1,626,015.40
1,399,999.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GAS ANTILLANO.pdf
CONTRATO GAS ANTILLANO.pdf
Download
COMPROMISO GAS ANTILLANO.pdf
COMPROMISO GAS ANTILLANO.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,399,999.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.99
1,399,999.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
1,339,999.26
DOP
Julio
2020
0
60000
60,000.00
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
249
249
1,339,999.26
DOP
Vencido
COMPROMISO GAS ANTILLANO.pdf
2021
249
249
1,339,999.26
DOP
Vencido
COMPROMISO GAS ANTILLANO (1).pdf