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.727748
Contract reference
INAIPI-2023-00083
Contract description:
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRONICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
Type of Contract
Goods
Contract Start:
11/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2023-0029
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
Direccion Administrativa
Reply Reference
INAIPI-DAF-CM-2023-0029
Type of Contract
GoodsDominicana
Contract Value
1,542,717.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1557717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,542,717.54
0.00
0.00
0.00
1,542,717.54
1,542,717.54
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
Adquisición de combustible (GASOLINA) mediante tarjetas electrónicas recargables.
4,957
GAL
311.22
311.22
1,542,717.54
0.00
0.00
0.00
1,542,717.54
1,542,717.54
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2023_4_05 p.m..Pdf
Download
Orden de compra 1.pdf
Orden de compra 1.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
EG1680206023771lWiid Certificacion de Apropiacion Presupuestaria.pdf
EG1680206023771lWiid Certificacion de Apropiacion Presupuestaria.pdf
Download
EG16812424229698VgAC COMPROMISO.pdf
EG16812424229698VgAC COMPROMISO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,542,717.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,542,717.54
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
1,542,717.54
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16812424229698VgAC
1
1,542,717.54
DOP
Vencido
Link