1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.567754
Contract reference
IAD-2021-00370
Contract description:
ADQUISICION DE GASOIL AL GRANEL Y TICKES DE GASOLINA , PARA USO DE LA INSTITUCION .
Type of Contract
Goods
Contract Start:
27/10/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2022 14:00:00
((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
IAD-CCC-LPN-2021-0001
Request Title
ADQUISICION DE GASOIL AL GRANEL Y TICKES DE GASOLINA , PARA USO DE LA INSTITUCION .
Description
ADQUISICION DE GASOIL AL GRANEL Y TICKES DE GASOLINA , PARA USO DE LA INSTITUCION .
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Isla Dominicana de Petroleo Corporation_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1217102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
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
TICKES DE GASOLINA DE DIFERENTES DENOMINACIONES
1
UD
10,000,000
10,000,000
10,000,000.00
0.00
0
0.00
0.00
10,000,000.00
10,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ISLA DOM. LPN. 0001.pdf
CONTRATO ISLA DOM. LPN. 0001.pdf
Download
ACTA DE ADJUDICACION LPN-2021-0001.pdf
ACTA DE ADJUDICACION LPN-2021-0001.pdf
Download
CUOTA ISLA LPN-0001.pdf
CUOTA ISLA LPN-0001.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
22,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
22,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
22,000,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634231766313
5350
22,000,000.00
DOP
Vencido
CUOTA GRANT LPN-0001.pdf
2023
EG1634231766313
1
22,000,000.00
DOP
Vencido
CUOTA GRANT LPN-0001.pdf