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.914619   Contract reference INAPA-2024-00280   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y COMBUSTIBLES A GRANEL PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS, MOTOCICLETAS Y GENERADORES ELECTRICOS DE LA INSTITUCION A NIVEL NACIONAL” Perfil:Licitación Pública Nacional   Type of Contract Goods   Contract Start: 18/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2024-0013   Request Title “ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y COMBUSTIBLES A GRANEL PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS, MOTOCICLETAS Y GENERADORES ELECTRICOS DE LA INSTITUCION A NIVEL NACIONAL”   Description “ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y COMBUSTIBLES A GRANEL PARA SER UTILIZADOS EN LA FLOTILLA DE VEHICULOS, MOTOCICLETAS Y GENERADORES ELECTRICOS DE LA INSTITUCION A NIVEL NACIONAL”   Business Operation UNIDAD DE COMBUSTIBLES   Reply Reference INAPA-CCC-LPN-2024-0013   Type of Contract GoodsDominicana   Contract Value 80,735,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1916037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,735,700.00 0.00 0.00 0.00 93,143,700.00 80,735,700.00         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 12,000 GAL 290.1 256.1 3,073,200.00 0.00 0.00 0.00 3,481,200.00 3,073,200.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL (DIESEL) 375,000 GAL 239.1 207.1 77,662,500.00 0.00 0.00 0.00 89,662,500.00 77,662,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download ACTO ADM 166 ERROR HUMANO.pdf ACTO ADM 166 ERROR HUMANO.pdf Download INFORME ECONOMICO LPN13.pdf INFORME ECONOMICO LPN13.pdf Download ACTA DE NOTARIO 288 SOBRE B.pdf ACTA DE NOTARIO 288 SOBRE B.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CONTRATO DE ADQUISICION DE BIENES No.218-2024 . PETROMOVIL.pdf CONTRATO DE ADQUISICION DE BIENES No.218-2024 . PETROMOVIL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,143,700.00 DOP Budget Appropriation Value 20,965,876.00 DOP Account Value Annual Availability 2.3.7.1.02 89,662,500.00  DOP 10,428,976.00  DOP View 2.3.7.1.01 28,481,200.00  DOP 10,536,900.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171631452843374T6z 7 21,147,140.00  DOP Vencido Link 2025 EG1741028785774L64Ia 2 104,235,700.00  DOP Vencido Link 2026 EG17715082932850dV6q 4 20,965,876.00  DOP Aprobado Link