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.954873   Contract reference INAP-2025-00025   Contract description: ADQUISICIÓN DE TICKETS Y TARJETAS ELECTRÓNICAS DE COMBUSTIBLE Y GASOIL A GRANEL, PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)   Type of Contract Goods   Contract Start: 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INAP-CCC-CP-2025-0001   Request Title ADQUISICIÓN DE TICKETS Y TARJETAS ELECTRÓNICAS DE COMBUSTIBLE Y GASOIL A GRANEL, PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)   Description ADQUISICIÓN DE TICKETS Y TARJETAS ELECTRÓNICAS DE COMBUSTIBLE Y GASOIL A GRANEL, PARA USO DEL INSTITUTO NACIONAL DE ADMINISTRACIÓN PÚBLICA (INAP)   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-CCC-CP-2025-0001   Type of Contract GoodsDominicana   Contract Value 4,699,865.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,699,865.80 0.00 0.00 0.00 4,698,512.01 4,699,865.80         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 Tickets de Combustible de RD$1000 2,569 UD 272.5 272.5 700,052.50 0 0.00 0 0 0.00 0 0.00 700,052.50 700,052.50         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500 2,583 UD 272.5 272.5 703,867.50 0 0.00 0 0 0.00 0 0.00 703,867.50 703,867.50         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Regular al granel 2,256.31 UD 221 221.6 499,998.30 0 0.00 0 0 0.00 0 0.00 498,644.51 499,998.30         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$200 1,431 UD 272.5 272.5 389,947.50 0 0.00 0 0 0.00 0 0.00 389,947.50 389,947.50         4 15101506 - Gasolina 2.3.7.1.01 Tarjetas de combustible codificadas 24500 1 UD 294,000 294,000 294,000.00 0 0.00 0 0 0.00 0 0.00 294,000.00 294,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tarjetas de combustible codificadas 16,000 3 UD 192,000 192,000 576,000.00 0 0.00 0 0 0.00 0 0.00 576,000.00 576,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tarjetas de combustible codificadas 7000 9 UD 84,000 84,000 756,000.00 0 0.00 0 0 0.00 0 0.00 756,000.00 756,000.00         7 15101506 - Gasolina 2.3.7.1.01 Tarjetas de combustible codificadas 5000 13 UD 60,000 60,000 780,000.00 0 0.00 0 0 0.00 0 0.00 780,000.00 780,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 00.pdf cuota 00.pdf Download ACTA DE APROBACIÓN INFORME DEFINITIVO - INAP-CCC-CP-2025-001. docx.pdf ACTA DE APROBACIÓN INFORME DEFINITIVO - INAP-CCC-CP-2025-001. docx.pdf Download ACTA No. 04 de Apropiación de iforme definitivo.pdf ACTA No. 04 de Apropiación de iforme definitivo.pdf Download ACTA No. 04 de Apropiación de iforme definitivo.pdf ACTA No. 04 de Apropiación de iforme definitivo.pdf Download contrato-ejecucion-de-bienes INAP.docx contrato-ejecucion-de-bienes INAP.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,699,865.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,199,867.50  DOP ---- View 2.3.7.1.02 499,998.30  DOP ---- View Payment Calendar ID Description Value Month Year 3   transferencia 4,699,865.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742405833998f7uQk 1 4,699,865.80  DOP Vencido Link