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.737464   Contract reference AGRICULTURA-2023-00144   Contract description: Adquisición de combustible (Gasolina y Gasoil)   Type of Contract Goods   Contract Start: 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 AGRICULTURA-CCC-LPN-2023-0002   Request Title Adquisición de combustible (Gasolina y Gasoil)   Description Adquisición de Combustible (Gasolina premium y Gasoil óptimo), para el abastecimiento de la Sede Central y las diferentes Regionales a nivel Nacional de este Ministerio de Agricultura en el año 2023.   Business Operation ADMINISTRATIVO   Reply Reference AGRICULTURA-CCC-LPN-2023-0002   Type of Contract GoodsDominicana   Contract Value 142,016,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,016,500.00 0.00 0.00 0.00 142,016,500.00 142,016,500.00         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 Gasolina premium 340,000 GAL 293.6 293.6 99,824,000.00 0.00 0.00 0.00 99,824,000.00 99,824,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil óptimo 175,000 GAL 241.1 241.1 42,192,500.00 0.00 0.00 0.00 42,192,500.00 42,192,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ISLA DOMINICANA.pdf CUOTA ISLA DOMINICANA.pdf Download ACTA 34-2023 DE ADJUDICACION LPN-2023-0002.pdf ACTA 34-2023 DE ADJUDICACION LPN-2023-0002.pdf Download CONTRTO ISLA DOM LPN-02-23.pdf CONTRTO ISLA DOM LPN-02-23.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 68,713,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 68,713,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible (Gasolina y Gasoil) 35,035,907.52  DOP Diciembre 2023 2   Adquisición de combustible (Gasolina y Gasoil) 33,677,592.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683235588370Zvkol 1 35,035,907.52  DOP Vencido Link