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.670840   Contract reference INABIE-2022-01682   Contract description: Adquisición de Combustible para ser utilizado por el Instituto Nacional De Bienestar Estudiantil   Type of Contract Services   Contract Start: 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 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 INABIE-CCC-LPN-2022-0058   Request Title Adquisición de Combustible para ser utilizado por el Instituto Nacional De Bienestar Estudiantil   Description Adquisición de Combustible para ser utilizado por el Instituto Nacional De Bienestar Estudiantil   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference INABIE-CCC-LPN-2022-0058   Type of Contract ServicesDominicana   Contract Value 24,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini 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.1418257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000,000.00 0.00 0.00 0.00 24,000,000.00 24,000,000.00         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 (Gasolina) de RD$500.00 10,000 UD 500 500 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible (Gasolina) de RD$1,000.00 7,000 UD 1,000 1,000 7,000,000.00 0.00 0.00 0.00 7,000,000.00 7,000,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible (Gasoil) de RD$500.00 6,000 UD 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible (Gasoil) de RD$1000.00 8,000 UD 1,000 1,000 8,000,000.00 0.00 0.00 0.00 8,000,000.00 8,000,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil a granel (Premium) 1 GAL 1,000,000 1,000,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 7021.pdf CONTRATO 7021.pdf Download CUOTA ISLA DOMINICANA DE PETROLEO CORPORATION.pdf CUOTA ISLA DOMINICANA DE PETROLEO CORPORATION.pdf Download Acta de Adjudicacion Combustible.pdf Acta de Adjudicacion Combustible.pdf Download Acta de Adjudicacion Combustible.pdf Acta de Adjudicacion Combustible.pdf Download CUOTA ISLA DOMINICANA DE PETROLEO CORPORATION.pdf CUOTA ISLA DOMINICANA DE PETROLEO CORPORATION.pdf Download Informe de evaluacion sobre B Combustible.pdf Informe de evaluacion sobre B Combustible.pdf Download Acta de Adjudicacion Combustible.pdf Acta de Adjudicacion Combustible.pdf Download COMPULSA SOBRE B 0058.pdf COMPULSA SOBRE B 0058.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 24,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 12,000,000.00  DOP ---- View 2.3.7.1.02 12,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustible para ser utilizado por el Instituto Nacional De Bienestar Estudiantil 24,000,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665420364457nGTiZ 1 5,000,000.00  DOP Vencido CUOTA ISLA DOMINICANA DE PETROLEO CORPORATION.pdf 2024 EG1665420364457nGTiZ 1 5,000,000.00  DOP Vencido CUOTA ISLA DOMINICANA DE PETROLEO CORPORATION.pdf