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.851668   Contract reference INAVI-2024-00038   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE, PARA EL CUATRIMESTRE MAYO/AGOSTO 2024   Type of Contract Goods   Contract Start: 14/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2024-0004   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE, PARA USO DE LOS VEHICULOS DE LA INSTITUCION (INAVI) QUE OPERAN DESDE LA SEDE CENTRAL, PARA CUATRIMESTRE MAYO/AGOSTO 2024   Business Operation Administracion General   Reply Reference INAVI-CCC-CP-2024-0004   Type of Contract GoodsDominicana   Contract Value 4,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,250,000.00 0.00 0.00 0.00 4,250,000.00 4,250,000.00         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 Tickets de combustible de 2,000 188 UD 2,000 2,000 376,000.00 0 0.00 0 0 0.00 0 0.00 376,000.00 376,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 1,000 2,664 UD 1,000 1,000 2,664,000.00 0 0.00 0 0 0.00 0 0.00 2,664,000.00 2,664,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 500 1,284 UD 500 500 642,000.00 0 0.00 0 0 0.00 0 0.00 642,000.00 642,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 300 800 UD 300 300 240,000.00 0 0.00 0 0 0.00 0 0.00 240,000.00 240,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 200 1,072 UD 200 200 214,400.00 0 0.00 0 0 0.00 0 0.00 214,400.00 214,400.00         6 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 100 1,136 UD 100 100 113,600.00 0 0.00 0 0 0.00 0 0.00 113,600.00 113,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRE B CP 04 COMBUSTIBLE .pdf ACTA DE APERTURA SOBRE B CP 04 COMBUSTIBLE .pdf Download INFORME RECOMENDACION ADJUDICACION CP 04 COMBUSTIBLE.pdf INFORME RECOMENDACION ADJUDICACION CP 04 COMBUSTIBLE.pdf Download ACTA DE ADJUDICACION CP 04 COMBUSTIBLE.pdf ACTA DE ADJUDICACION CP 04 COMBUSTIBLE.pdf Download CONTRATO CP 04 COMBUSTIBLE.pdf CONTRATO CP 04 COMBUSTIBLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMBUSTIBLE MES MAYO 1,062,500.00  DOP Junio 2024 2   PAGO COMBUSTIBLE MES JUNIO 1,062,500.00  DOP Julio 2024 3   PAGO COMBUSTIBLE MES JULIO 1,062,500.00  DOP Agosto 2024 4   PAGO COMBUSTIBLE MES AGOSTO 1,062,500.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715694368104qU97K 1 4,250,000.00  DOP Vencido Link