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.851454
Contract reference
ADN-2024-00325
Contract description:
SUMINISTRO DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
14/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2025 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-05-LicitacionPublicaNacional
Request Reference
ADN-CCC-LPN-2024-0001
Request Title
SUMINISTRO DE COMBUSTIBLES
Description
SUMINISTRO DE COMBUSTIBLES MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES, EXPENDIO DE TICKETS Y GASOIL AL GRANEL
Business Operation
DIRECCION DE ASEO URBANO Y EQUIPOS
Reply Reference
ADN-CCC-LPN-2024-0001
Type of Contract
GoodsDominicana
Contract Value
19,757,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera 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.1820309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,489,700.00
1,732,500.00
0.00
0.00
22,375,000.00
19,757,200.00
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
2
15101506 - Gasolina
2.3.7.1.01
TICKETS EXPENDIO DE COMBUSTIBLES - DENOMINACIÓN RD$500.00
25,750
UD
500
500
12,875,000.00
12
1,545,000.00
0.00
0.00
12,875,000.00
11,330,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS EXPENDIO DE COMBUSTIBLES - DENOMINACIÓN RD$200
1,250
UD
200
1,250
1,562,500.00
12
187,500.00
0.00
0.00
250,000.00
1,375,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL REGULAR
37,000
GAL
250
190.6
7,052,200.00
0.00
0.00
0.00
9,250,000.00
7,052,200.00
Attestation Documents
Back To Top
Document
Document Name
VER PLIEGO DE CONDICIONES ESPECÍFICAS.
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Combustible Acto de Adjudicacion.pdf
Combustible Acto de Adjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contrato Petromovil_0001.pdf
Contrato Petromovil_0001.pdf
Download
Informe Pericial Economico_0001.pdf
Informe Pericial Economico_0001.pdf
Download
Combustible Acto de Adjudicacion.pdf
Combustible Acto de Adjudicacion.pdf
Download
Acta Notarial Sobres B.pdf
Acta Notarial Sobres B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,757,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
12,705,000.00
DOP
----
View
2.3.7.1.02
7,052,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS MEDIANTE OC
19,757,200.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ADN-INT-2024-001460
2024
19,757,200.00
DOP
Vencido
Cuota a comprometer.pdf