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.717018   Contract reference PROMESECAL-2023-00025   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN PERIODO DE OCHO (08) MESES.   Type of Contract Goods   Contract Start: 09/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2023-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN PERIODO DE OCHO (08) MESES.   Description ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN, POR UN PERIODO DE OCHO (08) MESES.   Business Operation Departamento Administrativo   Reply Reference V Energy, SA_EXT   Type of Contract GoodsDominicana   Contract Value 44,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000,000.00 0.00 0.00 0.00 44,000,000.00 44,000,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) DE (RD$ 1,000.00) LOTE 1 15,900 UD 1,000 1,000 15,900,000.00 0.00 0 0.00 0.00 15,900,000.00 15,900,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) DE (RD$ 500.00) LOTE 1 14,000 UD 500 500 7,000,000.00 0.00 0 0.00 0.00 7,000,000.00 7,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) (RD$ 200.00) LOTE 1 3,000 UD 200 200 600,000.00 0.00 0 0.00 0.00 600,000.00 600,000.00         4 15101506 - Gasolina 2.3.7.1.01 TARJETAS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) LOTE 2 200 UD 95,000 95,000 19,000,000.00 0.00 0 0.00 0.00 19,000,000.00 19,000,000.00         11 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) DE (RD$ 1,000.00) LOTE 5 1,200 UD 1,000 1,000 1,200,000.00 0.00 0 0.00 0.00 1,200,000.00 1,200,000.00         12 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) DE (RD$ 500.00) LOTE 5 500 UD 500 500 250,000.00 0.00 0 0.00 0.00 250,000.00 250,000.00         13 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE PARA (GASOLINA Y GASOIL) DE (RD$ 200.00) LOTE 5 250 UD 200 200 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Combustible 2023-0001.pdf Acta de adjudicación Combustible 2023-0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_12_18 p.m..Pdf Download CUOTA V ENERGY.pdf CUOTA V ENERGY.pdf Download CONTRATO V ENERGY .pdf CONTRATO V ENERGY .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 63,463,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 43,613,000.00  DOP ---- View 2.3.7.1.01 19,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674051185226Kok87 4 63,463,000.00  DOP Vencido Link 2024 EG1706106277738Itkzg 1 2,215,847.60  DOP Vencido Link