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.853146
Contract reference
IAD-2024-00025
Contract description:
Adquisición de Combustible para uso del Instituto Agrario Dominicano (IAD).
Type of Contract
Goods
Contract Start:
17/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
IAD-CCC-LPN-2024-0001
Request Title
Adquisición de Combustible para uso del Instituto Agrario Dominicano (IAD).
Description
Adquisición de Combustible para uso del Instituto Agrario Dominicano (IAD).
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Adquisición de Combustible para uso del Instituto
Type of Contract
GoodsDominicana
Contract Value
15,856,262.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1823104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,856,262.70
0.00
0.00
0.00
15,856,262.70
15,856,262.70
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 Gasolina de diferentes denominaciones 500, 1000 y 2000.
58,188.12
UD
272.5
272.5
15,856,262.70
0.00
0.00
0.00
15,856,262.70
15,856,262.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO BASE GULFSTREAM.pdf
CONTRATO BASE GULFSTREAM.pdf
Download
CUOTA COMPROMISO GULFSTREAM PETROLEUM.pdf
CUOTA COMPROMISO GULFSTREAM PETROLEUM.pdf
Download
ACTA DE APERTURA DE OFERTA ECONOMICA SOBRE B.pdf
ACTA DE APERTURA DE OFERTA ECONOMICA SOBRE B.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.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
29,870,153.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
29,870,153.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
27,014,830.66
DOP
Septiembre
2024
2
LB
2,855,322.64
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714749880130vfwns
2
27,026,202.30
DOP
Vencido
Link
2025
EG1738329230319KKEAK
1
2,855,322.64
DOP
Vencido
Link