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.794707   Contract reference ECORD-2023-00057   Contract description: PROCESO DE CONTRATACION PÚBLICA PARA LA ADQUISICION DE COMBUSTIBLE A GRANEL (DIESEL) Y VALES CANJEABLES (TICKETS) POR COMBUSTIBLE (GASOLINA Y DIESEL), PARA SER UTILIZADOS POR EL PERSONAL DE LA INSTITU   Type of Contract Services   Contract Start: 10/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ECORD-CCC-LPN-2023-0004   Request Title PROCESO DE CONTRATACION PÚBLICA PARA LA ADQUISICION DE COMBUSTIBLE A GRANEL (DIESEL) Y VALES CANJEABLES (TICKETS) POR COMBUSTIBLE (GASOLINA Y DIESEL), PARA SER UTILIZADOS POR EL PERSONAL DE LA INSTITU   Description PROCESO DE CONTRATACION PÚBLICA PARA LA ADQUISICION DE COMBUSTIBLE A GRANEL (DIESEL) Y VALES CANJEABLES (TICKETS) POR COMBUSTIBLE (GASOLINA Y DIESEL), PARA SER UTILIZADOS POR EL PERSONAL DE LA INSTITUCION EN LAS DIFERENTES ACTIVIDADES INSTITUCIONALES, DURANTE EL CUARTO TRIMESTRE DEL AÑO 2023   Business Operation Unidad Ejecutora ECO5RD   Reply Reference PARMIRA VIEW ENTERPRISES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,090,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1691551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,090,000.00 0.00 0.00 0.00 21,090,000.00 21,090,000.00         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 DIESEL (GASOIL) A GRANEL 55,000 GAL 238 238 13,090,000.00 0.00 0 0.00 0.00 13,090,000.00 13,090,000.00         1 15101506 - Gasolina 2.3.7.1.01 Gasolina 6,250 UD 1,000 1,000 6,250,000.00 0.00 0 0.00 0.00 6,250,000.00 6,250,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 3,500 UD 500 500 1,750,000.00 0.00 0 0.00 0.00 1,750,000.00 1,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GASOIL AL GRANEL.pdf CUOTA GASOIL AL GRANEL.pdf Download CUOTA TICKETS.pdf CUOTA TICKETS.pdf Download CONTRATO COMBUSTIBLE PARMIRA VIEW LPN 0004.pdf CONTRATO COMBUSTIBLE PARMIRA VIEW LPN 0004.pdf Download ACTA ADJUDUCACION LPN 0004.pdf ACTA ADJUDUCACION LPN 0004.pdf Download Palmira_0001.pdf Palmira_0001.pdf Download Palmira_0001.pdf Palmira_0001.pdf Download Palmira_0001.pdf Palmira_0001.pdf Download Palmira_0001.pdf Palmira_0001.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 21,090,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 8,000,000.00  DOP ---- View 2.3.7.1.02 13,090,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,090,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699538450889IWyNP 1 21,090,000.00  DOP Vencido CUOTAS.pdf 2024 EG1699538450889IWyNP 1 21,090,000.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)