1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826423
Contract reference
FAD-2024-00068
Contract description:
ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA.
Type of Contract
Goods
Contract Start:
21/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
FAD-MAE-PEUR-2024-0001
Request Title
ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA.
Description
ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA.
Business Operation
Dirección de Logística
Reply Reference
ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE
Type of Contract
GoodsDominicana
Contract Value
74,686,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.1773704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,686,000.00
0.00
0.00
0.00
74,686,000.00
74,686,000.00
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 Combustibles de RD$ 1,000.00 pre-pagados
42,000
UD
1,000
1,000
42,000,000.00
0.00
0.00
0.00
42,000,000.00
42,000,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Regular a granel (gls)
147,500
GAL
221.6
221.6
32,686,000.00
0.00
0.00
0.00
32,686,000.00
32,686,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/2/2024_2_36 p.m..Pdf
Download
CONTRATO PETROMOVIL (1).pdf
CONTRATO PETROMOVIL (1).pdf
Download
compromiso 1.pdf
compromiso 1.pdf
Download
Acta de AJUDICACION.pdf
Acta de AJUDICACION.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
6,962,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
6,962,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA.
6,962,400.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707868525160bIRHa
1
6,962,400.00
DOP
Vencido
Link