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.717669
Contract reference
INAP-2023-00027
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, Y GASOIL AL GRANEL PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)
Type of Contract
Goods
Contract Start:
13/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAP-CCC-CP-2023-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, Y GASOIL AL GRANEL PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, Y GASOIL AL GRANEL PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
INAP-CCC-CP-2023-0001
Type of Contract
GoodsDominicana
Contract Value
2,649,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1533403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,649,900.00
0.00
0.00
0.00
2,649,900.00
2,649,900.00
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
Tickets Prepagos de Combustible de 500
1,149
UD
500
500
574,500.00
0
0.00
0
0
0.00
0
0.00
574,500.00
574,500.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets Prepagos de Combustible de 200
1,556
UD
1,000
1,000
1,556,000.00
0
0.00
0
0
0.00
0
0.00
1,556,000.00
1,556,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets Prepagos de Combustible de 1000
97
UD
200
200
19,400.00
0
0.00
0
0
0.00
0
0.00
19,400.00
19,400.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Gasoil regular al granel
250
UD
221.6
221.6
55,400.00
0
0.00
0
0
0.00
0
0.00
55,400.00
55,400.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
tickets de combutible 1000
444
UD
1,000
1,000
444,000.00
0
0.00
0
0
0.00
0
0.00
444,000.00
444,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
tickets de combutible 200
3
UD
200
200
600.00
0
0.00
0
0
0.00
0
0.00
600.00
600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
preventivo.pdf
preventivo.pdf
Download
contracto sigma.pdf
contracto sigma.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
2,649,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,149,900.00
DOP
----
View
2.3.7.1.02
500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
30
Transferencia
2,649,900.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678196319484ljA9x
1
2,649,900.00
DOP
Vencido
Link