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.848568
Contract reference
AGRICULTURA-2024-00069
Contract description:
Adquisición de Combustible
Type of Contract
Goods
Contract Start:
06/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
AGRICULTURA-CCC-LPN-2024-0002
Request Title
Adquisición de Combustible
Description
Adquisición de Combustible (Gasolina premium y Gasoil óptimo), para ser utilizados por la sede central del Ministerio de Agricultura y sus diferentes Regionales en el año 2024.
Business Operation
ADMINISTRATIVO
Reply Reference
AGRICULTURA-CCC-LPN-2024-0002
Type of Contract
GoodsDominicana
Contract Value
228,891,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1816502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,891,600.00
0.00
0.00
0.00
228,891,600.00
228,891,600.00
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
Gasolina Premium
360,000
GAL
293.1
293.1
105,516,000.00
0.00
0.00
0.00
105,516,000.00
105,516,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Óptimo
516,000
GAL
239.1
239.1
123,375,600.00
0.00
0.00
0.00
123,375,600.00
123,375,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ISLA DOM.pdf
CONTRATO ISLA DOM.pdf
Download
ACTA 33-2024 DE ADJUDICACION PROCESO LPN-2024-0002.pdf
ACTA 33-2024 DE ADJUDICACION PROCESO LPN-2024-0002.pdf
Download
CUOTA ISLA DOM.pdf
CUOTA ISLA DOM.pdf
Download
ACTA 30-2024 APROBACION DE INFORME SOBRE B LPN-2024-0002.pdf
ACTA 30-2024 APROBACION DE INFORME SOBRE B LPN-2024-0002.pdf
Download
ACTA 25-2024 APERTURA SOBRE B.pdf
ACTA 25-2024 APERTURA SOBRE B.pdf
Download
INFORME FINAL SOBRE B LPN-2024-0002.pdf
INFORME FINAL SOBRE B LPN-2024-0002.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
228,891,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
105,516,000.00
DOP
----
View
2.3.7.1.02
123,375,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Combustible
104,062,500.00
DOP
Diciembre
2024
2
Adquisición de Combustible
124,829,100.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714768469490f2q0h
3
104,062,500.00
DOP
Vencido
Link