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.593541   Contract reference ERD-2021-00374   Contract description: ADQUISICION DE COMBUSTIBLE EN TICKETS Y AGRANEL   Type of Contract Goods   Contract Start: 19/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 13:00:00 ((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 EN-CCC-LPN-2021-0001   Request Title ADQUISICION DE COMBUSTIBLE EN TICKETS Y AGRANEL   Description ADQUISICIÓN DE COMBUSTIBLES Y DERIVADOS DEL PETRÓLEO, PARA SER UTILIZADOS EN LOS VEHÍCULOS, AERONAVES, PLANTAS ELECTRICAS Y LAS COCINAS DE ESTA INSTITUCIÓN, ERD.   Business Operation Dirección de logística G.4   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 51,862,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,862,600.00 0.00 0.00 0.00 51,326,800.00 51,862,600.00         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         6 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Pemium 46,000 GAL 269.8 270.1 12,424,600.00 0.00 0.00 0.00 12,410,800.00 12,424,600.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 galones de Gasoil Optimo 180,000 GAL 216.2 219.1 39,438,000.00 0.00 0.00 0.00 38,916,000.00 39,438,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota dipsa.pdf cuota dipsa.pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download CONTRATO DIPSA.pdf CONTRATO DIPSA.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.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 13,066,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,518,100.00  DOP ---- View 2.3.7.1.02 8,548,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MENSUAL 13,066,900.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 4 13,066,900.00  DOP Vencido CERTIFICACION DE APROPIACION 1.pdf