1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903906
Contract reference
CAASD-2024-00175
Contract description:
ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (GALONES AL GRANEL Y TICKETS)
Type of Contract
Goods
Contract Start:
16/10/2024 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
CAASD-CCC-SI-2024-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (GALONES AL GRANEL Y TICKETS)”.
Description
ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (GALONES AL GRANEL Y TICKETS).
Business Operation
Comite de Compras y Contrataciones
Reply Reference
OFERTA GULFSTREAM PETROLEUM DOMINICANA (CAASD-CCC-
Type of Contract
GoodsDominicana
Contract Value
42,207,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2024 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1884524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,207,600.00
0.00
0.00
0.00
49,617,600.00
42,207,600.00
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
Gasolina regular
48,000
GAL
272.5
231.63
11,118,000.00
0.00
0.00
0.00
13,080,000.00
11,118,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil regular
96,000
GAL
221.2
188.36
18,082,560.00
0.00
0.00
0.00
21,235,200.00
18,082,560.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil óptimo
64,000
GAL
239.1
203.24
13,007,040.00
0.00
0.00
0.00
15,302,400.00
13,007,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO TEXACO.pdf
CONTRATO TEXACO.pdf
Download
ACTA DE ADJUDICACION-SI-2024-0002.pdf
ACTA DE ADJUDICACION-SI-2024-0002.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
6,193,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,644,750.00
DOP
----
View
2.3.7.1.02
1,548,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5
QUINTO PAGO
6,193,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729089377909LldeN
3
2,100,000.01
DOP
Vencido
Link
2025
EG1739541102316HLfyh
3
6,193,000.00
DOP
Vencido
Link