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.770998   Contract reference CONANI-2023-00290   Contract description: OMPRA DE COMBUSTIBLES PARA LA OPERATIVIDAD DE LA SEDE CENTRAL, HOGARES DE PASO, OFICINAS REGIONALES Y MUNICIPALES   Type of Contract Goods   Contract Start: 30/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CONANI-CCC-LPN-2023-0002   Request Title COMPRA DE COMBUSTIBLES PARA LA OPERATIVIDAD DE LA SEDE CENTRAL, HOGARES DE PASO, OFICINAS REGIONALES Y MUNICIPALES   Description COMPRA DE COMBUSTIBLES PARA LA OPERATIVIDAD DE LA SEDE CENTRAL, HOGARES DE PASO, OFICINAS REGIONALES Y MUNICIPALES   Business Operation Departamento Administrativo   Reply Reference Gulfstream Petroleum Dominicana, S de RL_EXT   Type of Contract GoodsDominicana   Contract Value 10,570,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1611911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,570,000.00 0.00 0.00 0.00 10,570,000.00 10,570,000.00         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible para operatividad región norte (tarjeta recargable) 1 UD 4,980,000 4,980,000 4,980,000.00 0.00 0.00 0.00 4,980,000.00 4,980,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible para operatividad región este (tarjeta recargable) 1 UD 2,490,000 2,490,000 2,490,000.00 0.00 0.00 0.00 2,490,000.00 2,490,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible para operatividad región sur (tarjeta recargable) 1 UD 3,100,000 3,100,000 3,100,000.00 0.00 0.00 0.00 3,100,000.00 3,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GULFSTREAM PETROLEUM.pdf CONTRATO GULFSTREAM PETROLEUM.pdf Download CUOTA COMPROMETER GULFSTREAM.pdf CUOTA COMPROMETER GULFSTREAM.pdf Download Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Evaluacion econimica.pdf Evaluacion econimica.pdf Download Acta aprobacion informe lpn-0002_0001.pdf Acta aprobacion informe lpn-0002_0001.pdf Download ACTA NOTARIAL APERTURA2.pdf ACTA NOTARIAL APERTURA2.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 35,000,000.00 DOP Budget Appropriation Value 425,474.29 DOP Account Value Annual Availability 2.3.7.1.02 35,000,000.00  DOP 425,474.29  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16820278596807Wa44 12 9,000,000.00  DOP Vencido Link 2024 EG1707146379684s3gzX 8 1,941,622.80  DOP Vencido Link 2025 EG1755614131622pfnie 3 425,568.00  DOP Vencido Link 2026 EG1773332151984akIrA 7 425,474.29  DOP Aprobado Link