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.670959
Contract reference
MOPC-2022-00318
Contract description:
ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
12/10/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2024 16:30:00
((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
MOPC-CCC-LPN-2022-0017
Request Title
ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Description
ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Business Operation
Dirección General de Equipo y Transportes
Reply Reference
MOPC-CCC-LPN-2022-0017 X ECO PETROLEO DOMINICANO
Type of Contract
GoodsDominicana
Contract Value
82,543,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/10/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1429934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,543,800.00
0.00
0.00
0.00
82,543,800.00
82,543,800.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo
1
UD
69,919,000
69,919,000
69,919,000.00
0
0.00
0
0
0.00
0
0.00
69,919,000.00
69,919,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium
1
UD
12,624,800
12,624,800
12,624,800.00
0
0.00
0
0
0.00
0
0.00
12,624,800.00
12,624,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ECO PETROLEO DOMINICANA SA.pdf
CUOTA ECO PETROLEO DOMINICANA SA.pdf
Download
CONTRATO BASE NO. 1029-2022 ECO PETROLEO REF MOPC-CCC-LPN-2022-0017.pdf
CONTRATO BASE NO. 1029-2022 ECO PETROLEO REF MOPC-CCC-LPN-2022-0017.pdf
Download
Acto administrativo de adjudicación No.MOPC-ADJ-024 Ref.MOPC-CCC-LPN-2022-0017.pdf
Acto administrativo de adjudicación No.MOPC-ADJ-024 Ref.MOPC-CCC-LPN-2022-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,724,300.00
DOP
Budget Appropriation Value
25,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
85,108,300.00
DOP
----
View
2.3.7.1.01
17,616,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
45,000,000.00
DOP
Noviembre
2022
2
PAGO
57,724,300.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668610492434VcYjq
1
45,000,000.00
DOP
Vencido
CUOTA CONTRATO 1049-2022.pdf
2026
EG17822250745106PA2b
1
25,000,000.00
DOP
Aprobado
cuota a compromter.pdf