1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.915263
Contract reference
INTRANT-2024-00123
Contract description:
Adquisición de Combustible para uso de Flotilla Vehicular del INTRANT
Type of Contract
Goods
Contract Start:
25/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2024-0040
Request Title
Adquisición de Combustible para uso de Flotilla Vehicular del INTRANT
Description
Adquisición de Combustible para uso de Flotilla Vehicular del INTRANT.
Business Operation
TRANSPORTACIÓN
Reply Reference
INTRANT-DAF-CM-2024-0040 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
1,760,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
25/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1929167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,760,000.00
0.00
0.00
0.00
1,760,000.00
1,760,000.00
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
Suministro de Gasolina distribuido en tickets prepagados
1
UD
300,000
300,000
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Suministro de Diésel distribuido en tickets prepagados
1
UD
1,460,000
1,460,000
1,460,000.00
0
0.00
0
0
0.00
0
0.00
1,460,000.00
1,460,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato ECO PETROLEO DOM CM 24 40.pdf
Contrato ECO PETROLEO DOM CM 24 40.pdf
Download
Acta de Adjudicación CM 24 40.pdf
Acta de Adjudicación CM 24 40.pdf
Download
Certificado de Cuota a Comprometer CM 24 40.pdf
Certificado de Cuota a Comprometer CM 24 40.pdf
Download
INTRANT-2024-00123 Eco Petroleo Dominicana SA.pdf
INTRANT-2024-00123 Eco Petroleo Dominicana SA.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
1,760,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
300,000.00
DOP
----
View
2.3.7.1.02
1,460,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra factura
1,499,999.00
DOP
Diciembre
2024
0
Pago contra factura
260,001.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730293106708hjPQ2
3
1,760,000.00
DOP
Vencido
Link
2025
EG17425700700758rOhp
1
260,001.00
DOP
Vencido
Link