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.947386
Contract reference
AYUNTAMIENTO MOCA-2025-00001
Contract description:
LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
07/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2026 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-05-LicitacionPublicaNacional
Request Reference
AYUNTAMIENTO MOCA-CCC-LPN-2024-0003
Request Title
LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE
Description
LICITACIÓN PÚBLICA NACIONAL PARA LA ADQUISICIÓN DE COMBUSTIBLE
Business Operation
Transportación
Reply Reference
MOCA-CCC-LPN-2024-0003
Type of Contract
GoodsDominicana
Contract Value
18,481,200.67 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
07/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1984905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,481,200.67
0.00
0.00
0.00
18,481,200.67
18,481,200.67
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 (OPTIMO)
62,735.26
GAL
239.1
239.1
15,000,000.67
0.00
0.00
0.00
15,000,000.67
15,000,000.67
2
15101506 - Gasolina
2.3.7.1.01
GASOLINA (PREMIUM)
12,000
GAL
290.1
290.1
3,481,200.00
0.00
0.00
0.00
3,481,200.00
3,481,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION Referencia AYUNTAMIENTO MOCA-CCC-LPN-2024-0003_0001.pdf
ACTA DE ADJUDICACION Referencia AYUNTAMIENTO MOCA-CCC-LPN-2024-0003_0001.pdf
Download
compulsa sobre b_0001.pdf
compulsa sobre b_0001.pdf
Download
contrato de combustible_0001.pdf
contrato de combustible_0001.pdf
Download
informe de perito sobre b combustible_0001.pdf
informe de perito sobre b combustible_0001.pdf
Download
ACTA DE ADJUDICACION Referencia AYUNTAMIENTO MOCA-CCC-LPN-2024-0003_0001 (1).pdf
ACTA DE ADJUDICACION Referencia AYUNTAMIENTO MOCA-CCC-LPN-2024-0003_0001 (1).pdf
Download
COMPROMISO COMBUSTIBLE20250307.pdf
COMPROMISO COMBUSTIBLE20250307.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
18,481,200.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
15,000,000.67
DOP
----
View
2.3.7.1.01
3,481,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
18,481,200.67
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
30
1
18,481,200.67
DOP
Vencido
COMPROMISO COMBUSTIBLE20250307.pdf