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.727743   Contract reference ADN-2023-00038   Contract description: SUMINISTRO DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 00:00:00 ((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 ADN-CCC-LPN-2022-0013   Request Title SUMINISTRO DE COMBUSTIBLE   Description SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES Y EXPENDIO DE TICKETS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ADN-CCC-LPN-2022-0013 (ISLA DOMINICANA)   Type of Contract GoodsDominicana   Contract Value 43,625,488.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,625,488.03 0.00 0.00 0.00 43,625,488.03 43,625,488.03         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 Tickets para expendio de combustible Denominación RD$ 500.00 15,534 UD 500 500 7,767,000.00 0.00 0.00 0.00 7,767,000.00 7,767,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets para expendio de combustible Denominación RD$ 200.00 750 UD 200 200 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular al granel (Aseo Urbano y Equipo) 14,620 UD 250 250 3,655,000.00 0.00 0.00 0.00 3,655,000.00 3,655,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular al granel (Palacio Municipal y Consistorial) 1,200 UD 250 250 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         5 15101506 - Gasolina 2.3.7.1.01 Adquisición de combustible (Gasolina y/o Gasoil) mediante tarjetas electrónicas recargables. 1 UD 26,495,000 26,495,000 26,495,000.00 0.00 0.00 0.00 26,495,000.00 26,495,000.00         6 15101506 - Gasolina 2.3.7.1.01 Adquisición de combustible (Gasolina Premium) mediante tarjetas electrónicas recargables 1 UD 2,035,000.32 2,035,000.32 2,035,000.32 0.00 0.00 0.00 2,035,000.32 2,035,000.32         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de combustible (Gasoil Optimo) mediante tarjetas electrónicas recargables 1 UD 3,223,487.71 3,223,487.71 3,223,487.71 0.00 0.00 0.00 3,223,487.71 3,223,487.71 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Contrato Isla Dominicana.pdf Contrato Isla Dominicana.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 43,625,488.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 36,447,000.32  DOP ---- View 2.3.7.1.02 7,178,487.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 43,625,488.03  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ADN-INT-2022-011239 2022 43,625,488.03  DOP Vencido Cuota a Comprometer.pdf