1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832944
Contract reference
INTRANT-2024-00002
Contract description:
Adquisición de Combustible (Gasolina y Gasoil) a nivel nacional para ser utilizados en el INTRANT.
Type of Contract
Goods
Contract Start:
15/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INTRANT-CCC-CP-2024-0001
Request Title
Adquisición de Combustible (Gasolina y Gasoil) a nivel nacional para ser utilizados en el INTRANT.
Description
Adquisición de Combustible (Gasolina y Gasoil) a nivel nacional para ser utilizados en el INTRANT.
Business Operation
TRANSPORTACIÓN
Reply Reference
Adquisición de Combustible (Gasolina y Gasoil) a n
Type of Contract
GoodsDominicana
Contract Value
5,350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1773643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,350,000.00
0.00
0.00
0.00
5,350,000.00
5,350,000.00
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
Suministro de Gasolina mediante tickets.
1
UD
850,000
850,000
850,000.00
0.00
0.00
0.00
850,000.00
850,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Suministro de Gasoil mediante tickets.
1
UD
4,500,000
4,500,000
4,500,000.00
0.00
0.00
0.00
4,500,000.00
4,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato DJ-CSB-001-2024 CP-2024-0001 Combustible.pdf
Contrato DJ-CSB-001-2024 CP-2024-0001 Combustible.pdf
Download
Cuota Para Comprometer.pdf
Cuota Para Comprometer.pdf
Download
Acta INTRANT-2024-005.pdf
Acta INTRANT-2024-005.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
5,350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
4,500,000.00
DOP
----
View
2.3.7.1.01
850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
5,350,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708454616922pWAV8
1
5,350,000.00
DOP
Vencido
Link