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.765871
Contract reference
CONANI-2023-00291
Contract description:
COMPRA DE COMBUSTIBLES PARA LA OPERATIVIDAD DE LA SEDE CENTRAL, HOGARES DE PASO, OFICINAS REGIONALES Y MUNICIPALES
Type of Contract
Goods
Contract Start:
10/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-CCC-LPN-2023-0002
Type of Contract
GoodsDominicana
Contract Value
19,430,000 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
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1611609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,430,000.00
0.00
0.00
0.00
19,430,000.00
19,430,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible para operatividad sede central (tarjeta recargable)
1
UD
15,930,000
15,930,000
15,930,000.00
0.00
0.00
0.00
15,930,000.00
15,930,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible para operatividad de CONANI (tickets 1,000)
3,000
UD
1,000
1,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible para operatividad de CONANI (tickets 500)
800
UD
500
500
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
7
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible para operatividad de CONANI (tickets 200)
500
UD
200
200
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ISLA DOMINICANA DE PETROLEO CORPORATION.pdf
CONTRATO ISLA DOMINICANA DE PETROLEO CORPORATION.pdf
Download
CUOTA ISLA.pdf
CUOTA ISLA.pdf
Download
Acta de adjudicación_0001.pdf
Acta de adjudicación_0001.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
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