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.823917   Contract reference ETED-2024-00093   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA ETED   Type of Contract Services   Contract Start: 13/02/2024 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? 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 ETED-CCC-LPN-2023-0024   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA ETED   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE FLOTILLA VEHICULAR DE LA ETED   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE   Type of Contract ServicesDominicana   Contract Value 26,100,000 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 14/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000,000.00 3,900,000.00 0.00 0.00 30,000,000.00 26,100,000.00         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 TICKETS DE COMBUSTIBLE 5,000 UD 2,000 2,000 10,000,000.00 13 1,300,000.00 0.00 0.00 10,000,000.00 8,700,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 10,000 UD 1,000 1,000 10,000,000.00 13 1,300,000.00 0.00 0.00 10,000,000.00 8,700,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 20,000 UD 500 500 10,000,000.00 13 1,300,000.00 0.00 0.00 10,000,000.00 8,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF LPN-2023-0024.pdf CF LPN-2023-0024.pdf Download ACTA DE ADJUDICACION LPN-2023-0024 corr-cj.pdf ACTA DE ADJUDICACION LPN-2023-0024 corr-cj.pdf Download CONTRATO PETROMOVIL LPN-2023-0024 (2).pdf CONTRATO PETROMOVIL LPN-2023-0024 (2).pdf Download ORDEN DE COMPRA 45-10795 PETROMOVIL LPN-0024.pdf ORDEN DE COMPRA 45-10795 PETROMOVIL LPN-0024.pdf Download Acto de apertura sobre B.pdf Acto de apertura sobre B.pdf Download INFORME DE EV Y REC DE ASD DEL PROC.pdf INFORME DE EV Y REC DE ASD DEL PROC.pdf Download ACTA DE ADJUDICACION LPN-2023-0024 corr-cj.pdf ACTA DE ADJUDICACION LPN-2023-0024 corr-cj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 26,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 26,100,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CF 2024 26,100,000.00  DOP Vencido CF LPN-2023-0024.pdf 2025 26000002247 25 26,100,000.00  DOP Vencido CF LPN-2023-0024.pdf (View History)