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.850641
Contract reference
INESPRE-2024-00089
Contract description:
Adquisición de Combustibles (Gasoil Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional
Type of Contract
Goods
Contract Start:
10/05/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2026 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INESPRE-CCC-LPN-2024-0001
Request Title
Adquisición de Combustibles (Gasoil Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional
Description
Adquisición de Combustibles (Gasoil Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional.
Business Operation
Departamento Administrativo
Reply Reference
INESPRE-CCC-LPN-2024-0001_CP001
Type of Contract
GoodsDominicana
Contract Value
15,512,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1813619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,512,000.00
0.00
0.00
0.00
15,512,000.00
15,512,000.00
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 regular
70,000
GAL
221.6
221.6
15,512,000.00
0.00
0.00
0.00
15,512,000.00
15,512,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No. 24 ISLA DOMINICANA DE PETROLEO C.pdf
CONTRATO No. 24 ISLA DOMINICANA DE PETROLEO C.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA AUTENTICA SOBRE B.pdf
ACTA AUTENTICA SOBRE B.pdf
Download
INFORME DE RECOMENDACION DE ADJUDICACION.pdf
INFORME DE RECOMENDACION DE ADJUDICACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
3,324,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
3,324,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Combustibles (Gasoil Regular) para uso del Instituto de Estabilización de Precios a Nivel Nacional
3,324,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CC-054-2024
1
28,808,000.00
DOP
Vencido
CUOTA.pdf