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.869167
Contract reference
CORAAPLATA-2024-00051
Contract description:
ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE VEHICULOS Y/O LOS GENERADORES ELECTRICOS DE CORAAPPLATA
Type of Contract
Goods
Contract Start:
05/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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-03-ComparacionDePrecios
Request Reference
CORAAPLATA-CCC-CP-2024-0001
Request Title
ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE VEHICULOS Y/O LOS GENERADORES ELECTRICOS DE CORAAPPLATA
Description
ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE VEHICULOS Y/O LOS GENERADORES ELECTRICOS DE CORAAPPLATA
Business Operation
DIRECCION GENERAL
Reply Reference
Oferta Distribuidores Internacionales de Petróleo,
Type of Contract
GoodsDominicana
Contract Value
5,290,502.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.1851753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,290,502.30
0.00
0.00
0.00
5,290,502.30
5,290,502.30
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
2,610
GAL
290.1
290.1
757,161.00
0.00
0.00
0.00
757,161.00
757,161.00
1
15101506 - Gasolina
2.3.7.1.01
GASOLINA REGULAR
2,730
GAL
272.5
272.5
743,925.00
0.00
0.00
0.00
743,925.00
743,925.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
7,373
GAL
239.1
239.1
1,762,884.30
0.00
0.00
0.00
1,762,884.30
1,762,884.30
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL REGULAR
9,145
GAL
221.6
221.6
2,026,532.00
0.00
0.00
0.00
2,026,532.00
2,026,532.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Acto autentico apertura oferta economica sobre B y lectura del monto.pdf
Acto autentico apertura oferta economica sobre B y lectura del monto.pdf
Download
INFORME DE ADJUDICACION.pdf
INFORME DE ADJUDICACION.pdf
Download
CONTRATO COMBUSTIBLE 2024.pdf
CONTRATO COMBUSTIBLE 2024.pdf
Download
ACTA APROBACION INFORME FINAL ADJUDICACION.pdf
ACTA APROBACION INFORME FINAL ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,290,502.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,501,086.00
DOP
----
View
2.3.7.1.02
3,789,416.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE COMBUSTIBLE PARA LA FLOTILLA DE VEHICULOS Y/O LOS GENERADORES ELECTRICOS DE CORAAPPLATA
5,290,502.30
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720197101954SlSxt
1
5,290,502.30
DOP
Vencido
Link