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.709725
Contract reference
FAD-2023-00003
Contract description:
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Type of Contract
Goods
Contract Start:
09/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2023 11:00:00
((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
FAD-CCC-LPN-2022-0013
Request Title
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Description
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Business Operation
Dirección de Logistica
Reply Reference
oferta FAD-CCC-LPN-2022-0013_EXT
Type of Contract
GoodsDominicana
Contract Value
72,689,163.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
Catalogue Items
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1
DO1.PCCNTR.1511510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,689,163.70
0.00
0.00
0.00
72,689,163.70
72,689,163.70
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
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de 1,000 pesos Pre-Pagado
42,708
UD
1,000
1,000
42,708,000.00
0.00
0.00
0.00
42,708,000.00
42,708,000.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil regular agranel
135,294.06
GAL
221.6
221.6
29,981,163.70
0.00
0.00
0.00
29,981,163.70
29,981,163.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PETROMOVIL.pdf
PETROMOVIL.pdf
Download
ACTA DE ADJUDICACION (10) (2).pdf
ACTA DE ADJUDICACION (10) (2).pdf
Download
CONTRATO PETROMOVIL.pdf..pdf
CONTRATO PETROMOVIL.pdf..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,983.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
5,000,983.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PRE-PAGADOS PARA USO EN ESTA FUERZA AÉREA DE REPÚBLICA DOMINICANA
5,000,983.20
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023.0203.004.0001.76
1
5,000,983.20
DOP
Vencido
TROPIGAS COMPROMISO.pdf