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.641641
Contract reference
BAGRICOLA-2022-00102
Contract description:
ADQUISICION DE COMBUSTIBLE PARA FLOTA VEHICULAR DEL BANCO.
Type of Contract
Goods
Contract Start:
12/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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
BAGRICOLA-CCC-LPN-2022-0001
Request Title
ADQUISICION DE COMBUSTIBLE PARA FLOTA VEHICULAR DEL BANCO.
Description
ADQUISICION DE COMBUSTIBLE PARA FLOTA VEHICULAR DEL BANCO.
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
BAGRICOLA-CCC-LPN-2022-0001
Type of Contract
GoodsDominicana
Contract Value
10,954,488.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1376316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,954,488.96
0.00
0.00
0.00
10,954,488.96
10,954,488.96
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
Combustible tipo diesel
1
UD
8,763,591.17
8,763,591.17
8,763,591.17
0.00
0.00
0.00
8,763,591.17
8,763,591.17
2
15101506 - Gasolina
2.3.7.1.01
Combustible tipo gasolina
1
UD
2,190,897.79
2,190,897.79
2,190,897.79
0.00
0.00
0.00
2,190,897.79
2,190,897.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
LPN-2022-0001_ACTA_ADJUDICACIÓN.pdf
LPN-2022-0001_ACTA_ADJUDICACIÓN.pdf
Download
LPN-2022-0001_CUOTA_COMPROMETER.pdf
LPN-2022-0001_CUOTA_COMPROMETER.pdf
Download
LPN-2022-0001_CONTRATO.pdf
LPN-2022-0001_CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,954,488.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
8,763,591.17
DOP
----
View
2.3.7.1.01
2,190,897.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE COMBUSTIBLE PARA FLOTA VEHICULAR DEL BANCO.
10,954,488.96
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0001
1
10,954,488.96
DOP
Vencido
LPN-2022-0001_CUOTA_COMPROMETER.pdf
2024
2022-0001
2
10,956,488.96
DOP
Vencido
LPN-2022-0001_CUOTA_COMPROMETER.pdf