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.825625
Contract reference
INAPA-2024-00006
Contract description:
"ADQUISICIÓN DE COMBUSTIBLES AL GRANEL PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS, MOTOCICLETAS Y EQUIPOS DEL INAPA”
Type of Contract
Goods
Contract Start:
19/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2025 17:00:00
((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
INAPA-CCC-LPN-2023-0022
Request Title
“ADQUISICIÓN DE COMBUSTIBLES AL GRANEL PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS, MOTOCICLETAS Y EQUIPOS DEL INAPA”.
Description
“ADQUISICIÓN DE COMBUSTIBLES AL GRANEL PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS, MOTOCICLETAS Y EQUIPOS DEL INAPA”.
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
OFERTA 2_EXT
Type of Contract
GoodsDominicana
Contract Value
35,865,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1751603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,865,000.00
0.00
0.00
0.00
35,865,000.00
35,865,000.00
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
GASOIL
150,000
GAL
239.1
239.1
35,865,000.00
0.00
0.00
0.00
35,865,000.00
35,865,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO DE SUMINISTRO No 279 2023.pdf
CONTRATO DE SUMINISTRO No 279 2023.pdf
Download
CUOTA A COMPROMETER ITEM 2 GASOIL GULFSTREAM.pdf
CUOTA A COMPROMETER ITEM 2 GASOIL GULFSTREAM.pdf
Download
ACTA DE NOTARIO 05 CP22.pdf
ACTA DE NOTARIO 05 CP22.pdf
Download
INFORME ECONOMICO LPN 0022.pdf
INFORME ECONOMICO LPN 0022.pdf
Download
CTO ADM 142 LPN 0022.pdf
CTO ADM 142 LPN 0022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,865,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
35,865,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
25,470,080.00
DOP
Agosto
2024
2
pago
10,394,920.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708104956802PfNAN
1
35,865,000.00
DOP
Vencido
Link
2025
EG1741012246346ITDau
1
10,394,920.00
DOP
Vencido
Link