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.633373   Contract reference AGRICULTURA-2022-00229   Contract description: Adquisición de Combustible (Gasolina y Gasoil).   Type of Contract Goods   Contract Start: 20/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 AGRICULTURA-CCC-LPN-2022-0002   Request Title Adquisición de Combustible (Gasolina y Gasoil).   Description Adquisición de Combustible (Gasolina premium y Gasoil óptimo), para el abastecimiento de la Sede Central y sus diferentes Regionales a nivel Nacional de este Ministerio de Agricultura.   Business Operation ADMINISTRATIVO   Reply Reference AGRICULTURA-CCC-LPN-2022-0002 Adquisición de Combu   Type of Contract GoodsDominicana   Contract Value 159,685,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1341732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,685,000.00 0.00 0.00 0.00 159,685,000.00 159,685,000.00         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 Gasolina. 350,000 GAL 287.6 287.6 100,660,000.00 0.00 0.00 0.00 100,660,000.00 100,660,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil. 250,000 GAL 236.1 236.1 59,025,000.00 0.00 0.00 0.00 59,025,000.00 59,025,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta no 52-2022 de Adjudicación LPN-2022-0002.pdf Acta no 52-2022 de Adjudicación LPN-2022-0002.pdf Download CERTIFICADO CUOTA ISLA.pdf CERTIFICADO CUOTA ISLA.pdf Download CONTRATO ISLA DOMINICANA.pdf CONTRATO ISLA DOMINICANA.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 159,685,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 100,660,000.00  DOP ---- View 2.3.7.1.02 59,025,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 4042   TRANSFERENCIA 159,685,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4042 1 82,685,196.00  DOP Vencido CERTIFICADO CUOTA ISLA.pdf