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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923015
Contract reference
INAVI-2024-00147
Contract description:
ADQUISICION DE COMBUSTIBLE GASOIL
Type of Contract
Goods
Contract Start:
10/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2025 09:00:00
((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
INAVI-DAF-CM-2024-0026
Request Title
ADQUISICION DE COMBUSTIBLE GASOIL
Description
Solicitado por Mantenimiento para ser utilizado 1000 galones para La Sede Central del Inavi 200 galones para la funeraria Pasteur, 200 galones para la funeraria San Cristóbal, 200 galones para la funeraria Santiago I, 200 galones para la funeraria Santiago II y 200 galones para la funeraria de la Romana
Business Operation
MANTENIMIENTO
Reply Reference
JG DIESEL, SRL - INAVI-DAF-CM-2024-0026
Type of Contract
GoodsDominicana
Contract Value
366,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
12/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1961108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
366,700.00
0.00
0.00
0.00
444,000.00
366,700.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para Sede Central Inavi
1,000
UD
222
183.35
183,350.00
0.00
0.00
0.00
222,000.00
183,350.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria para la funeraria pasteur.
200
UD
222
183.35
36,670.00
0.00
0.00
0.00
44,400.00
36,670.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria San Cristóbal
200
UD
222
183.35
36,670.00
0.00
0.00
0.00
44,400.00
36,670.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria para Santiago I
200
UD
222
183.35
36,670.00
0.00
0.00
0.00
44,400.00
36,670.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria para Santiago II
200
UD
222
183.35
36,670.00
0.00
0.00
0.00
44,400.00
36,670.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria de la Romana
200
UD
222
183.35
36,670.00
0.00
0.00
0.00
44,400.00
36,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2024_2_19 p.m..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
366,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
366,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE GASOIL
366,700.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733840883361ILqhd
1
366,700.00
DOP
Vencido
Link
2025
EG1741102474472uGJET
1
366,700.00
DOP
Vencido
Link