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.757093   Contract reference INAIPI-2023-00124   Contract description: SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI   Type of Contract Goods   Contract Start: 12/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 INAIPI-CCC-LPN-2023-0005   Request Title SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI   Description SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI   Business Operation Departamento Administrativo   Reply Reference INAIPI-CCC-LPN-2023-0005   Type of Contract GoodsDominicana   Contract Value 13,891,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,891,500.00 0.00 0.00 0.00 13,891,500.00 13,891,500.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL A NIVEL NACIONAL 15,000 GAL 255.57 255.57 3,833,550.00 0.00 0.00 0.00 3,833,550.00 3,833,550.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA A NIVEL NACIONAL 10,000 GAL 311.22 311.22 3,112,200.00 0.00 0.00 0.00 3,112,200.00 3,112,200.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL A NIVEL NACIONAL 15,000 GAL 255.57 255.57 3,833,550.00 0.00 0.00 0.00 3,833,550.00 3,833,550.00         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA A NIVEL NACIONAL 10,000 GAL 311.22 311.22 3,112,200.00 0.00 0.00 0.00 3,112,200.00 3,112,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación proceso INAIPI-CCC-LPN-2023-0005.pdf Acta de adjudicación proceso INAIPI-CCC-LPN-2023-0005.pdf Download CONTRATO TOTAL ENERGIES MARKETING DOMINICANA S. A..pdf CONTRATO TOTAL ENERGIES MARKETING DOMINICANA S. A..pdf Download Certificado de cuota a comprometer-Total Energies Marketing Dominicana S. A..pdf Certificado de cuota a comprometer-Total Energies Marketing Dominicana S. A..pdf Download Notificación de adjudicación proceso INAIPI-CCC-LPN-2023-0005.pdf Notificación de adjudicación proceso INAIPI-CCC-LPN-2023-0005.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 13,891,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 7,667,100.00  DOP ---- View 2.3.7.1.01 6,224,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago parcial 3,433,796.58  DOP Marzo 2023 2   SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI 6,381,624.77  DOP Junio 2024 3   SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI 4,076,078.65  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688650395894lv3M1 3 3,531,752.60  DOP Vencido Link 2024 EG1710286910878yPInu 3 6,381,624.77  DOP Vencido Link