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.556411
Contract reference
DNCD-2021-00083
Contract description:
ADQUISICION 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:
15/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
5,838,820 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2021 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
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1
DO1.PCCNTR.1178151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,838,820.00
0.00
0.00
0.00
5,838,820.00
5,838,820.00
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
3
15101506 - Gasolina
2.3.7.1.01
GASOLINA PREMIUN
19,500
GAL
252.2
252.2
4,917,900.00
0.00
0.00
0.00
4,917,900.00
4,917,900.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
4,550
GAL
202.4
202.4
920,920.00
0.00
0.00
0.00
920,920.00
920,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN 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
CONTRATO JURIDICO.pdf
CONTRATO JURIDICO.pdf
Download
POLIZA FIEL CUMPLIMIENTO DEL CONTRATO.pdf
POLIZA FIEL CUMPLIMIENTO DEL CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
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