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.934979   Contract reference ADN-2024-01044   Contract description: ADQUISICIÓN DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 17/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 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 ADN-CCC-LPN-2024-0013   Request Title ADQUISICIÓN DE COMBUSTIBLE   Description ADQUISICIÓN DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ADN-CCC-LPN-2024-0013   Type of Contract GoodsDominicana   Contract Value 20,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1957467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000,000.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00         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 Adquisición de Combustibles (Gasolina y/o Gasoil) mediante Tarjetas Electrónicas Recargables 1 UD 20,000,000 20,000,000 20,000,000.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1 Acto Notarial Apertura de Sobres B.pdf 1 Acto Notarial Apertura de Sobres B.pdf Download 2 Informe Evaluacion Economica.pdf 2 Informe Evaluacion Economica.pdf Download 3 Acta de Aprobacion.pdf 3 Acta de Aprobacion.pdf Download 4 Contrato Isladom.pdf 4 Contrato Isladom.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 20,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 20,000,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2024-010468 2025 20,000,000.00  DOP Vencido Cuota.pdf