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.632656   Contract reference MAPRE-2022-00204   Contract description: CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 17/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MAPRE-CCC-LPN-2022-0001   Request Title CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES   Description CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference V Energy, SA_EXT   Type of Contract GoodsDominicana   Contract Value 75,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1328137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,400,000.00 0.00 0.00 0.00 75,400,000.00 75,400,000.00         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 SUMINISTRO DE GASOLINA PREMIUM 1 UD 65,000,000 65,000,000 65,000,000.00 0.00 0.00 0.00 65,000,000.00 65,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 SUMINISTRO DE GASOIL OPTMO 1 UD 10,400,000 10,400,000 10,400,000.00 0.00 0.00 0.00 10,400,000.00 10,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion LPN2022-0001.pdf Acta de Adjudicacion LPN2022-0001.pdf Download Cuota a comprometer V Energy.pdf Cuota a comprometer V Energy.pdf Download CONTRATO.pdf CONTRATO.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 75,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 65,000,000.00  DOP ---- View 2.3.7.1.02 10,400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 3831   CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES 75,400,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3831 1 75,400,000.00  DOP Vencido Cuota a comprometer V Energy.pdf