1. General Information
|
2. Conditions
|
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.580020
Contract reference
MOPC-2021-00308
Contract description:
ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Type of Contract
Services
Contract Start:
06/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2023 17:00:00
((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
MOPC-CCC-LPN-2021-0011
Request Title
ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Description
ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Business Operation
Dirección General de Equipo y Transportes
Reply Reference
Gulfstream Petroleum Dominicana, S de RL Nº Docum
Type of Contract
ServicesDominicana
Contract Value
98,720,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1193312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,720,000.00
0.00
0.00
0.00
98,720,000.00
98,720,000.00
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
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo (500,000 GLS)
1
UD
86,000,000
86,000,000
86,000,000.00
0.00
0.00
0.00
86,000,000.00
86,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium (60,000 GLS)
1
UD
12,720,000
12,720,000
12,720,000.00
0.00
0.00
0.00
12,720,000.00
12,720,000.00
Attestation Documents
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Document
Document Name
Todos los solicitados en el Pliego de Condiciones
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CONTRATO 737-2021 GULFTREAMS PETROLEUM DOMINICANA.pdf
CUOTA CONTRATO 737-2021 GULFTREAMS PETROLEUM DOMINICANA.pdf
Download
CONTRATO 737-2021 MOPC-CCC-LPN-2021-0011.pdf
CONTRATO 737-2021 MOPC-CCC-LPN-2021-0011.pdf
Download
Acta Rectificativa 30 2021 Ref. MOPC-CCC-LPN-2021-0011..pdf
Acta Rectificativa 30 2021 Ref. MOPC-CCC-LPN-2021-0011..pdf
Download
Acta de Adjucación No. 33 2021 Ref. MOPC-LPN-2021-0011..pdf
Acta de Adjucación No. 33 2021 Ref. MOPC-LPN-2021-0011..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,720,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
86,000,000.00
DOP
----
View
2.3.7.1.01
12,720,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
30,000,000.00
DOP
Mayo
2022
2
PAGO
22,906,666.00
DOP
Agosto
2022
3
PAGO
45,813,334.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651596472860ugG6T
1
30,000,000.00
DOP
Vencido
CUOTA V ENERGY SA CONTRATO 984-2021.pdf