1. General Information
|
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.471256
Contract reference
CDEEE-2020-00163
Contract description:
Suministro 30,000 galones gasoil regular EGP-C para Alto Bandera
Type of Contract
Services
Contract Start:
18/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2021 17:00:00
((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
CDEEE-CCC-LPN-2020-0001
Request Title
Suministro 30,000 galones gasoil regular EGP-C para Alto Bandera
Description
CONTRATACIÓN DE LOS SERVICIOS DE SUMINISTRO DE TREINTA MIL GALONES (30,000 GLS) DE GASOIL REGULAR EGP-C Y ENTREGA EN VARIAS PARTIDAS EN LAS FACILIDADES DE ALMACENAMIENTO DE COMBUSTIBLE DEL SISTEMA AISLADO DE ALTO BANDERA, UBICADAS EN PLANTA VIEJA, CONSTANZA, PROVINCIA LA VEGA.
Business Operation
Dirección de Gestión de Energía
Reply Reference
Isla Dominicana de Petróleo Corporation SRL Combus
Type of Contract
ServicesDominicana
Contract Value
4,128,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.992822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,128,600.00
0.00
0.00
0.00
4,764,000.00
4,128,600.00
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
2.3.7.1.01
Combustible diesel
30,000
GAL
158.8
137.62
4,128,600.00
0.00
0.00
0.00
4,764,000.00
4,128,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contrato Isla Dominicana de Petróleo Corporation.pdf
Contrato Isla Dominicana de Petróleo Corporation.pdf
Download
Certificado de Cuota a Comprometer Isla (LPN-2020-01 Combustible Alto Bandera).pdf
Certificado de Cuota a Comprometer Isla (LPN-2020-01 Combustible Alto Bandera).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
4,764,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,764,000.00
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
1
1
4,764,000.00
DOP
Vencido
Certificado de Apropiación Presupuestaria CDEEE-CCC-LPN-2020-0001 Servicio de Suministro Gasoil Regular EGP-C Alto Bandera.PDF