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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.914599
Contract reference
INAPA-2024-00281
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”
Type of Contract
Goods
Contract Start:
18/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ISLA DOMINICANA DE PETROLEO (INAPA)
Type of Contract
GoodsDominicana
Contract Value
25,000,000 Dominican Pesos
Conditions
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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
10/10/2025 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
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1
DO1.PCCNTR.1915835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000,000.00
0.00
0.00
0.00
25,000,000.00
25,000,000.00
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
TIKETS DE GASOLINA DENOMINACIÓN 100
100,000
UD
100
100
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TIKETS DE GASOLINA DENOMINACIÓN 500
20,000
UD
500
500
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
TIKETS DE GASOLINA DENOMINACIÓN 1000
5,000
UD
1,000
1,000
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE ADQUISICION DE BIENES No.218-2024 . PETROMOVIL.pdf
CONTRATO DE ADQUISICION DE BIENES No.218-2024 . PETROMOVIL.pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .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
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
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