1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671715
Contract reference
INAIPI-2022-00403
Contract description:
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRONICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
Type of Contract
Goods
Contract Start:
14/10/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2022 15:40:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2022-0068
Request Title
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRONICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
Description
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRONICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
Business Operation
Departamento Administrativo
Reply Reference
INAIPI-DAF-CM-2022-0068
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2022 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1441828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRONICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
1
UD
1,200,000
1,200,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjucicación.pdf
Acta de Adjucicación.pdf
Download
Orden de Compra C.pdf
Orden de Compra C.pdf
Download
Compromiso.pdf
Compromiso.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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRONICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
1,200,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665774369004fbRPT
1
1,200,000.00
DOP
Vencido
Link