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.671237   Contract reference MIP-2022-00626   Contract description: ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO POR EL MINISTERIO DE INTERIOR Y POLICIA Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 13/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIP-CCC-LPN-2022-0001   Request Title ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO POR EL MINISTERIO DE INTERIOR Y POLICIA Y SUS DEPENDENCIAS   Description ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO POR EL MINISTERIO DE INTERIOR Y POLICIA Y SUS DEPENDENCIAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-CCC-LPN-2022-0001   Type of Contract GoodsDominicana   Contract Value 49,999,712.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro 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.1420152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,999,712.28 0.00 0.00 0.00 49,999,712.28 49,999,712.28         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 ADQUISICION DE TICKES DE COMBUSTIBLE 3,406 GAL 293.6 293.6 1,000,001.60 0.00 0.00 0.00 1,000,001.60 1,000,001.60         2 15101506 - Gasolina 2.3.7.1.01 ADQUISICION DE TICKES DE COMBUSTIBLE REGION ESTE 1,703 GAL 293.6 293.6 500,000.80 0.00 0.00 0.00 500,000.80 500,000.80         3 15101506 - Gasolina 2.3.7.1.01 ADQUISICION DE TICKES DE COMBUSTIBLE REGION SUR 3,405 GAL 293.6 293.6 999,708.00 0.00 0.00 0.00 999,708.00 999,708.00         4 15101506 - Gasolina 2.3.7.1.01 ADQUISICION DE TICKES DE COMBUSTIBLE REGION NORTE 1,703 GAL 293.6 293.6 500,000.80 0.00 0.00 0.00 500,000.80 500,000.80         5 15101506 - Gasolina 2.3.7.1.01 ADQUISICION TARJETAS RECARGABLES GASOLINA 119,209.81 GAL 293.6 293.6 35,000,000.22 0.00 0.00 0.00 35,000,000.22 35,000,000.22         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ADQUISICION DE TARJETAS RECARGABLES GASOILLE REGION NORTE 41,476.57 GAL 241.1 241.1 10,000,001.03 0.00 0.00 0.00 10,000,001.03 10,000,001.03         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ADQUISICION DE GASOIL REGULAR AL GRANELES DE COMBUSTIBLE REGION NORTE 9,025.27 GAL 221.6 221.6 1,999,999.83 0.00 0.00 0.00 1,999,999.83 1,999,999.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Num.0066-2022 LPN-2022-0001.pdf ACTA DE ADJUDICACION Num.0066-2022 LPN-2022-0001.pdf Download Contrato (1).pdf Contrato (1).pdf Download CERTIFICADO APROPIACION PRESUPUESTARIA LPN-2022-0001.pdf CERTIFICADO APROPIACION PRESUPUESTARIA LPN-2022-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,999,712.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 37,999,711.42  DOP ---- View 2.3.7.1.02 12,000,000.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLE 49,999,712.28  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663275568650k5IcT 1 49,999,712.28  DOP Vencido Link