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.936220   Contract reference CUSEP-2024-00052   Contract description: Adquisición de Combustibles a-granel (Gasolina y Gasoil) y tickets pre-pagados   Type of Contract Goods   Contract Start: 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 CUSEP-CCC-LPN-2024-0001   Request Title Adquisición de Combustibles a-granel (Gasolina y Gasoil) y tickets pre-pagados   Description adquisición de Combustibles a-granel (Gasolina y Gasoil) y tickets pre-pagados, para ser utilizados en los diferentes vehículos al servicio del Cuerpo de Seguridad Presidencial y en los múltiples viajes realizados por el Excelentísimo Señor Presidente Constitucional de la República, correspondiente al periodo septiembre 2024 hasta septiembre 2025.   Business Operation Departamento de Transportación (Talleres)   Reply Reference GULFSTREAM PETROLEUM DOMINICANA, S. DE R.L._EXT   Type of Contract GoodsDominicana   Contract Value 53,857,308.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928374 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,857,308.90 0.00 0.00 0.00 53,786,008.90 53,857,308.90         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 TICKERS DE COMBUSTIBLES DENOMINACION 2500 2,500 UD 2,000 2,000 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKERS DE COMBUSTIBLES DENOMINACION 1000 6,500 UD 1,000 1,000 6,500,000.00 0.00 0.00 0.00 6,500,000.00 6,500,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKERS DE COMBUSTIBLES DENOMINACION 500 11,880 UD 500 500 5,940,000.00 0.00 0.00 0.00 5,940,000.00 5,940,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKERS DE COMBUSTIBLES DENOMINACION 200 6,500 UD 200 200 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKERS DE COMBUSTIBLES DENOMINACION 100 2,600 UD 100 100 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOLINA PREMIUN 71,300 GAL 290.1 291.1 20,755,430.00 0.00 0.00 0.00 20,684,130.00 20,755,430.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 58,979 GAL 239.1 239.1 14,101,878.90 0.00 0.00 0.00 14,101,878.90 14,101,878.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUST.pdf CONTRATO COMBUST.pdf Download CONTRATO COMBUST.pdf CONTRATO COMBUST.pdf Download CONTRATO COMBUST.pdf CONTRATO COMBUST.pdf Download CUOTA A COMPROMETER COMBUST.pdf CUOTA A COMPROMETER COMBUST.pdf Download CONTRATO COMBUST.pdf CONTRATO COMBUST.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,857,308.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 53,857,308.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustibles a-granel (Gasolina y Gasoil) y tickets pre-pagados 53,857,308.90  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-2024-00052 1 53,857,308.90  DOP Vencido CUOTA A COMPROMETER COMBUST.pdf