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.518655
Contract reference
INTABACO-2021-00011
Contract description:
COMPARACION DE PRECIOS ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
22/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 13:00:00
((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-03-ComparacionDePrecios
Request Reference
INTABACO-CCC-CP-2021-0001
Request Title
COMPARACION DE PRECIOS ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION.
Description
COMPARACION DE PRECIOS ADQUISICION DE COMBUSTIBLE PARA USO DE LA INSTITUCION.
Business Operation
COMPARACION DE PRECIOS ADQUISICION DE COMBUSTIBLE PARA USO DE LA INST
Reply Reference
isla domincana_EXT
Type of Contract
GoodsDominicana
Contract Value
4,749,998.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1107710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,749,998.21
0.00
0.00
0.00
4,750,000.02
4,749,998.21
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
9,190.37
GAL
228.5
228.5
2,099,999.55
0.00
0.00
0.00
2,099,999.54
2,099,999.55
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL
11,839.2
GAL
181.6
181.6
2,149,998.72
0.00
0.00
0.00
2,150,000.54
2,149,998.72
3
15111501 - Propano
2.3.7.1.99
GAS
2,732.24
GAL
128.1
128.1
349,999.94
0.00
0.00
0.00
349,999.94
349,999.94
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DENOMINACION DE 500
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
5
15101506 - Gasolina
2.3.7.1.01
TICKETS DENOMINACION DE 1000
100
UD
1,000
1,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato isla.pdf
contrato isla.pdf
Download
compromiso isla20210422_14311779.pdf
compromiso isla20210422_14311779.pdf
Download
ADJUDICACION COMBUSTIBLE (4).pdf
ADJUDICACION COMBUSTIBLE (4).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
4,749,998.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,199,999.55
DOP
----
View
2.3.7.1.02
2,199,998.72
DOP
----
View
2.3.7.1.99
349,999.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago isla
4,749,998.21
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
208
1
4,750,000.00
DOP
Vencido
compromiso isla20210422_14311779.pdf