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.931799
Contract reference
INTRANT-2024-00144
Contract description:
Adquisición de Combustible (gasolina y gasoil) a nivel nacional para ser utilizados en el INTRANT
Type of Contract
Goods
Contract Start:
31/12/2024 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
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INTRANT-CCC-LPN-2024-0001
Request Title
Adquisición de Combustible (gasolina y gasoil) a nivel nacional para ser utilizados en el INTRANT
Description
Adquisición de Combustible (gasolina y gasoil) a nivel nacional para ser utilizados en el INTRANT
Business Operation
TRANSPORTACIÓN
Reply Reference
INTRANT-CCC-LPN-2024-0001
Type of Contract
GoodsDominicana
Contract Value
14,325,000 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
31/12/2024 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.1952407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,325,000.00
0.00
0.00
0.00
14,325,000.00
14,325,000.00
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 mediante tickets
1
UD
1,200,000
1,200,000
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
2
15101506 - Gasolina
2.3.7.1.01
Suministro de Gasolina mediante tarjetas
1
UD
7,500,000
7,500,000
7,500,000.00
0.00
0.00
0.00
7,500,000.00
7,500,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Suministro de Gasoil mediante tickets
1
UD
5,625,000
5,625,000
5,625,000.00
0.00
0.00
0.00
5,625,000.00
5,625,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer TotalEnergies Marketing Dominicana SA.pdf
Cuota a Comprometer TotalEnergies Marketing Dominicana SA.pdf
Download
Garantia Fiel Cumplimiento TotalEnergies.pdf
Garantia Fiel Cumplimiento TotalEnergies.pdf
Download
Acta Notarial Sobre B.pdf
Acta Notarial Sobre B.pdf
Download
Informe de Evaluación Economica LPN 24 01 F.pdf
Informe de Evaluación Economica LPN 24 01 F.pdf
Download
Acta Adjudicación LPN 24 01.pdf
Acta Adjudicación LPN 24 01.pdf
Download
Acta Adjudicación LPN 24 01.pdf
Acta Adjudicación LPN 24 01.pdf
Download
33. CONTRATO TOTALENERGIES MARKETING DOMINICANA SA.pdf
33. CONTRATO TOTALENERGIES MARKETING 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
14,325,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
5,625,000.00
DOP
----
View
2.3.7.1.01
8,700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra factura
14,325,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734019076563MVNQU
1
14,325,000.00
DOP
Vencido
Link
2025
EG1742215279119NukNQ
1
14,325,000.00
DOP
Vencido
Link