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.769735
Contract reference
INESPRE-2023-00197
Contract description:
Adquisición de Combustibles (Gasoil y Gasolina Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional
Type of Contract
Goods
Contract Start:
25/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2025 15:00:00
((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
INESPRE-CCC-LPN-2023-0001
Request Title
Adquisición de Combustibles (Gasoil y Gasolina Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional
Description
Adquisición de Combustibles (Gasoil y Gasolina Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional
Business Operation
Departamento Administrativo
Reply Reference
INESPRE-CCC-LPN-2023-0001
Type of Contract
GoodsDominicana
Contract Value
5,490,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1618418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,490,000.00
0.00
0.00
0.00
5,490,000.00
5,490,000.00
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
20,000
GAL
274.5
274.5
5,490,000.00
0.00
0.00
0.00
5,490,000.00
5,490,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 30 ISLA DOMINICANA.pdf
CONTRATO NO. 30 ISLA DOMINICANA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO NO. 30 ISLA DOMINICANA.pdf
CONTRATO NO. 30 ISLA DOMINICANA.pdf
Download
ACTA AUTENTICA.pdf
ACTA AUTENTICA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA AUTENTICA.pdf
ACTA AUTENTICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,528,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
9,528,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Combustibles (Gasoil y Gasolina Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional
9,528,800.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-163-2023
1
34,211,000.00
DOP
Vencido
CUOTA.pdf
2025
DAF-CC-163-2023
1
28,721,000.00
DOP
Vencido
CUOTA.pdf