1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736589
Contract reference
CAASD-2023-00239
Contract description:
ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHíCULAR Y GENERADORES ELÉCTRICOS (GALONES AL GRANEL)
Type of Contract
Goods
Contract Start:
12/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2024 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2023-0002
Request Title
“ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.
Description
“ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Gulfstream Petroleum Dominicana, S de RL_EXT
Type of Contract
GoodsDominicana
Contract Value
89,650,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1576924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,650,180.00
0.00
0.00
0.00
89,585,343.50
89,650,180.00
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 Regular
72,850
GAL
273.61
274.5
19,997,325.00
0.00
0.00
0.00
19,932,488.50
19,997,325.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo
128,050
GAL
241.1
241.1
30,872,855.00
0.00
0.00
0.00
30,872,855.00
30,872,855.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Regular
175,000
GAL
221.6
221.6
38,780,000.00
0.00
0.00
0.00
38,780,000.00
38,780,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contrato Gulfstream Petroleum Dominicana SRL.pdf
Contrato Gulfstream Petroleum Dominicana SRL.pdf
Download
Cuota Gulfstream Petroleum Dominicana SRL.pdf
Cuota Gulfstream Petroleum Dominicana SRL.pdf
Download
POLIZA DE FIEL CUMPLIMIENTO Gulfstream Petroleum Dominicana SRL.pdf
POLIZA DE FIEL CUMPLIMIENTO Gulfstream Petroleum Dominicana SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,315,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
9,315,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago contra presentación de factura
9,315,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683810869394OSqxb
1
9,315,000.00
DOP
Vencido
Link