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.495744
Contract reference
FEDA-2020-00060
Contract description:
Adquisición de Combustible
Type of Contract
Goods
Contract Start:
05/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 15:00:00
((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
FEDA-CCC-LPN-2020-0003
Request Title
Adquisición de Combustible
Description
Adquisición de Combustible
Business Operation
Transportación
Reply Reference
FEDA-CCC-LPN-2020-0003 ISLA DOMINICANA DE PETROLEO
Type of Contract
GoodsDominicana
Contract Value
6,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1047542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000,000.00
0.00
0.00
0.00
6,000,000.00
6,000,000.00
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
2
15101506 - Gasolina
2.3.7.1.01
Tickets Para Gasolina de 1000
4,000
UD
1,000
1,000
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets Para Gasolina de 500
4,000
UD
500
500
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso Combustible.pdf
Cuota Compromiso Combustible.pdf
Download
CONTRATO ISLA.pdf
CONTRATO ISLA.pdf
Download
Acta de Adjudicacion Licitacion Publica.pdf
Acta de Adjudicacion Licitacion Publica.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
7,609,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
7,609,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
845,471.00
DOP
Enero
2021
2
SEGUNDO PAGO
845,471.00
DOP
Febrero
2021
3
TERCER PAGO
845,471.00
DOP
Marzo
2021
4
CUARTO PAGO
845,471.00
DOP
Abril
2021
5
QUINTO PAGO
845,471.00
DOP
Junio
2021
6
SEXTO PAGO
845,471.00
DOP
Junio
2021
7
SEPTIMO PAGO
845,471.00
DOP
Julio
2021
8
OCTAVO PAGO
845,471.00
DOP
Agosto
2021
9
NOVENO PAGO
845,472.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1609338559902CRcZj
1
7,609,240.00
DOP
Vencido
Cuota Compromiso Gasoil.pdf