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.642493
Contract reference
INTABACO-2022-00067
Contract description:
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE COMBUSTIBLES 2022, PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
13/07/2022 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2022 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTABACO-CCC-LPN-2022-0001
Request Title
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE COMBUSTIBLES 2022, PARA USO DE LA INSTITUCION.
Description
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE COMBUSTIBLES 2022, PARA USO DE LA INSTITUCION.
Business Operation
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE COMBUSTIBLES 2022
Reply Reference
LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE
Type of Contract
GoodsDominicana
Contract Value
19,999,996.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2022 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,999,996.76
0.00
0.00
0.00
19,999,996.76
19,999,996.76
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
36,429.87
GAL
274.5
274.5
9,999,999.32
0.00
0.00
0.00
9,999,999.32
9,999,999.32
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL
33,844.76
GAL
221.6
221.6
7,499,998.82
0.00
0.00
0.00
7,499,998.82
7,499,998.82
3
15111510 - Gas licuado de
(...)
15111510 - Gas licuado de petróleo
2.3.7.1.04
GAS LICUADO DE PETROLEO
16,937.66
GAL
147.6
147.6
2,499,998.62
0.00
0.00
0.00
2,499,998.62
2,499,998.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ISLA DOMINICANA.pdf
ACTA DE ADJUDICACION ISLA DOMINICANA.pdf
Download
COMPROMISO ISLA DOMINICANA.pdf
COMPROMISO ISLA DOMINICANA.pdf
Download
CONTRATO ISLA DOMINICANA.pdf
CONTRATO ISLA DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,999,996.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
9,999,999.32
DOP
----
View
2.3.7.1.02
7,499,998.82
DOP
----
View
2.3.7.1.04
2,499,998.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ISLA DOMINICANA DE PETROLEO CORPORATION
19,999,996.76
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
653, 654
1
19,999,996.76
DOP
Vencido
COMPROMISO ISLA DOMINICANA.pdf
2023
653,654
1
19,999,996.76
DOP
Vencido
COMPROMISO ISLA DOMINICANA.pdf