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.568604   Contract reference INAPA-2021-00472   Contract description: DQUISICION DE COMBUSTIBLES Y TICKETS PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS Y EQUIPOS DEL INAPA   Type of Contract Goods   Contract Start: 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAPA-CCC-LPN-2021-0021   Request Title ADQUISICION DE COMBUSTIBLES Y TICKETS PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS Y EQUIPOS DEL INAPA   Description ADQUISICION DE COMBUSTIBLES Y TICKETS PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS Y EQUIPOS DEL INAPA   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference GULFSTREAM PETROLEUM DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 74,557,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,557,600.00 0.00 0.00 0.00 66,798,400.00 74,557,600.00         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 280,000 GAL 184.9 212.2 59,416,000.00 0.00 0.00 0.00 51,772,000.00 59,416,000.00         2 15101508 - Petróleo crudo 2.3.6.4.02 GASOLINA PREMIUN 12,000 GAL 252.2 261.8 3,141,600.00 0.00 0.00 0.00 3,026,400.00 3,141,600.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Tikets Combustibles Denominación 1000,500,100 1 UD 12,000,000 12,000,000 12,000,000.00 0.00 0.00 0.00 12,000,000.00 12,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 58-2021.pdf ACTA DE ADJUDICACION 58-2021.pdf Download CONTRATO 053-2021.pdf CONTRATO 053-2021.pdf Download CUOTA A COMPROMETER (003).pdf CUOTA A COMPROMETER (003).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,557,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 71,416,000.00  DOP ---- View 2.3.6.4.02 3,141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 237   pago 74,557,600.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 237-1 2021 74,557,600.00  DOP Vencido CUOTA A COMPROMETER (003).pdf