1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.551308   Contract reference DNCD-2021-00082   Contract description: ADQUISICIÓN DE COMBUSTIBLE A-GRANEL Y TICKETS PRE-PAGADOS, PARA SER UTILIZADOS EN LAS DIFERENTES OPERACIONES DE ESTA INSTITUCION, CORRESPONDIENTE AL PERIODO AGOSTO 2021-SEPTIMEBRE 2022.   Type of Contract Goods   Contract Start: 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DNCD-CCC-LPN-2021-0001   Request Title ADQUISICION DE COMBUSTIBLE A-GRANEL Y TICKETS PRE-PAGADOS   Description ADQUISICIÓN DE COMBUSTIBLES A-GRANEL Y TICKETS PRE-PAGADOS, PARA SER UTILIZADOS EN LAS DIFERENTES OPERACIONES DE ESTA INSTITUCIÓN, CORRESPONDIENTE AL PERÍODO AGOSTO 2021-SEPTIEMBRE 2022.   Business Operation SECCIÓN DE COMBUSTIBLE, DNCD   Reply Reference ADQUISICION DE COMBUSTIBLE A-GRANEL Y TICKETS PRE-   Type of Contract GoodsDominicana   Contract Value 24,595,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,595,870.00 0.00 0.00 0.00 24,595,870.00 24,595,870.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE DE RD$500 4,160 UD 500 500 2,080,000.00 0.00 0.00 0.00 2,080,000.00 2,080,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE DE RD$1,000 2,080 UD 1,000 1,000 2,080,000.00 0.00 0.00 0.00 2,080,000.00 2,080,000.00         3 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUN 68,250 GAL 252.2 252.2 17,212,650.00 0.00 0.00 0.00 17,212,650.00 17,212,650.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 15,925 GAL 202.4 202.4 3,223,220.00 0.00 0.00 0.00 3,223,220.00 3,223,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN DNCD-CCC-LPN-2021-0001.pdf ACTA DE ADJUDICACIÓN DNCD-CCC-LPN-2021-0001.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download GARANCIA DE FIEL CUMPLIMIENTO DEL CONTRATO.pdf GARANCIA DE FIEL CUMPLIMIENTO DEL CONTRATO.pdf Download CONTRATO JURIDICO.pdf CONTRATO JURIDICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,838,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,917,900.00  DOP ---- View 2.3.7.1.02 920,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLE A-GRANEL Y TICKETS PRE-PAGADOS 5,838,820.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-CCC-LPN-2021 83 5,838,820.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER (4).pdf