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.888593   Contract reference MAPRE-2024-00479   Contract description: CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 02/09/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MAPRE-CCC-LPN-2024-0005   Request Title CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES   Description CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 73,991,198.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,405,471.93 11,414,273.20 0.00 0.00 75,000,000.00 73,991,198.73         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 73,493.39 GAL 204.1 239.1 17,572,268.50 15.06 2,645,761.93 0.00 0.00 15,000,000.00 14,926,506.57         2 15101506 - Gasolina 2.3.7.1.01 Gasolina premium 233,826.97 GAL 256.6 290.1 67,833,203.43 12.93 8,768,511.27 0.00 0.00 60,000,000.00 59,064,692.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPULSAS NOTARIALES.pdf COMPULSAS NOTARIALES.pdf Download CONTRATO BASE (7).pdf CONTRATO BASE (7).pdf Download ACTA DE ADJUDICACIÓN (2).pdf ACTA DE ADJUDICACIÓN (2).pdf Download COMPROMISO - CUOTA PARA COMPROMETER (3).pdf COMPROMISO - CUOTA PARA COMPROMETER (3).pdf Download PREVENTIVO - APROPIACIÓN PRESUPUESTARIA (5).pdf PREVENTIVO - APROPIACIÓN PRESUPUESTARIA (5).pdf Download Combustibles LPN00052024. Informe pericial definitivo de ofertas técnicas 0005.pdf Combustibles LPN00052024. Informe pericial definitivo de ofertas técnicas 0005.pdf Download Adenda al Contrato. LPN-2024-0005 Adquisicion de Gasoilina Premium y Diesel Premium.pdf Adenda al Contrato. LPN-2024-0005 Adquisicion de Gasoilina Premium y Diesel Premium.pdf Download Certificacion de Adenda al Contrato. LPN-2024-0005 Adquisicion de Gasoilina Premium y Diesel Premium.pdf Certificacion de Adenda al Contrato. LPN-2024-0005 Adquisicion de Gasoilina Premium y Diesel Premium.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 73,991,198.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 14,926,506.57  DOP ---- View 2.3.7.1.01 59,064,692.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES 40,786,441.03  DOP Diciembre 2024 1   CONTRATACIÓN DE SUMINISTRO DE COMBUSTIBLES 33,204,757.70  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17226115419134Dzuu 2 24,996,000.00  DOP Vencido Link 2025 EG1743431365407D2sJS 3 33,204,757.70  DOP Vencido Link