1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.475574
Contract reference
ARD-2020-00104
Contract description:
SUMINISTRO DE GASOIL, GASOLINA Y TICKETS PREPAGOS
Type of Contract
Goods
Contract Start:
13/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
ARD-CCC-LPN-2020-0001
Request Title
SUMINISTRO DE GASOIL, GASOLINA Y TICKETS PREPAGOS
Description
SUMINISTRO DE GASOIL, GASOLINA Y TICKETS PREPAGOS
Business Operation
Subdireccion de combustibles
Reply Reference
SUMINISTRO DE GASOIL, GASOLINA Y TICKETS PREPAGOS_
Type of Contract
GoodsDominicana
Contract Value
27,536,666.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
SUMINISTRO DE GASOIL, GASOLINA Y TICKETS PREPAGOS PARA ABASTECIMIENTO DE REPOSTAJE EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN, CORRESPONDIENTE AL PERÍODO SEPTIEMBRE-DICIEMBRE 2020.
Catalogue Items
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1
DO1.PCCNTR.978409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,536,666.80
0.00
0.00
0.00
27,536,266.60
27,536,666.80
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 Premium
58,300
GAL
193.5
205.5
11,980,650.00
0.00
0.00
0.00
11,281,050.00
11,980,650.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo
94,508
GAL
150.05
164.6
15,556,016.80
0.00
0.00
0.00
16,255,216.60
15,556,016.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Acta de resolución de adjudicación.pdf
Acta de resolución de adjudicación.pdf
Download
Contrato La marina.pdf
Contrato La marina.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,936,266.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
11,281,050.00
DOP
----
View
2.3.7.1.02
36,655,216.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1592336775049wmoY5
1
47,936,802.63
DOP
Vencido
Certificación de apropiación de fondo.pdf