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.732675
Contract reference
PASP-2023-00020
Contract description:
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL Y TICKET DE COMBUSTIBLE).
Type of Contract
Goods
Contract Start:
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PASP-CCC-LPN-2023-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL Y TICKET DE COMBUSTIBLE).
Description
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL Y TICKET DE COMBUSTIBLE).
Business Operation
Dirección Administrativo
Reply Reference
Estación De Servicios Coral, SRL_EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
7,600,000.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte 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.1553519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,600,000.77
0.00
0.00
0.00
7,600,000.77
7,600,000.77
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 de combustible denominación 2,000
550
UD
2,000
2,000
1,100,000.00
0.00
0.00
0.00
1,100,000.00
1,100,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible denominación 1,000
600
UD
1,000
1,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible denominación 500
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible denominación 200
250
UD
200
200
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Suministro y transporte de Gas-oíl OPTIMO a Granel (Galones)
23,226.88
GAL
241.1
241.1
5,600,000.77
0.00
0.00
0.00
5,600,000.77
5,600,000.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ESTACION DE SERVICIOS CORAL.pdf
ESTACION DE SERVICIOS CORAL.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE LPN-2023-0002.pdf
ACTA DE ADJUDICACION COMBUSTIBLE LPN-2023-0002.pdf
Download
Cuota Compromiso Estación De Servicios Coral SRL.pdf
Cuota Compromiso Estación De Servicios Coral SRL.pdf
Download
ACTA APERTURA SOBRE B DEL PROCESO PASP-CCC-LPN-2023-0002.pdf
ACTA APERTURA SOBRE B DEL PROCESO PASP-CCC-LPN-2023-0002.pdf
Download
INFORME DEFINITIVO COMBUSTIBLE LPN-2023-0002.pdf
INFORME DEFINITIVO COMBUSTIBLE LPN-2023-0002.pdf
Download
ACTA DE AROBACION INFORME EVALUACION ECONOMICA.pdf
ACTA DE AROBACION INFORME EVALUACION ECONOMICA.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
7,600,000.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
----
View
2.3.7.1.02
5,600,000.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
7,197,768.17
DOP
Diciembre
2023
1
pago
402,232.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682624951626GMbEh
1
7,600,000.77
DOP
Vencido
Link
2024
EG1732112717147ITdUR
1
402,232.60
DOP
Vencido
Link