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.656758
Contract reference
PROMESECAL-2022-00205
Contract description:
CONTRATACIÓN DEL SUMINISTRO DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN AÑO, MARZO 2022 – MARZO 2023.
Type of Contract
Goods
Contract Start:
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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
PROMESECAL-CCC-LPN-2022-0001
Request Title
CONTRATACIÓN DEL SUMINISTRO DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN AÑO, MARZO 2022 – MARZO 2023.
Description
CONTRATACIÓN DEL SUMINISTRO DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN AÑO, MARZO 2022 – MARZO 2023.
Business Operation
Departamento Administrativo
Reply Reference
V Energy, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
22,900,000 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
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1317653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,900,000.00
0.00
0.00
0.00
22,900,000.00
22,900,000.00
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
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) DE (RD$ 1,000.00) LOTE 1
15,500
UD
1,000
1,000
15,500,000.00
0.00
0
0.00
0.00
15,500,000.00
15,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) DE (RD$ 500.00) LOTE 1
13,800
UD
500
500
6,900,000.00
0.00
0
0.00
0.00
6,900,000.00
6,900,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE PARA (GASOLINA Y GASOIL) (RD$ 200.00) LOTE 1
2,500
UD
200
200
500,000.00
0.00
0
0.00
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LPN-0001- cuota compromiso.pdf
LPN-0001- cuota compromiso.pdf
Download
LPN-0001- V Energy.pdf
LPN-0001- V Energy.pdf
Download
LPN-0001- V Energy Adjudicacion.pdf
LPN-0001- V Energy Adjudicacion.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
22,900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
22,900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
22,900,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661958519574fDIYp
6666
15,266,666.64
DOP
Vencido
LPN-0001- cuota compromiso.pdf