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.988641
Contract reference
INAIPI-2025-00100
Contract description:
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
Type of Contract
Goods
Contract Start:
04/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2027 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-CCC-LPN-2025-0003
Request Title
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
Description
SUMINISTRO DE COMBUSTIBLE MEDIANTE TARJETAS ELECTRÓNICAS RECARGABLES PARA CONSUMO OPERATIVO DE LA FLOTILLA VEHICULAR DEL INAIPI
Business Operation
Departamento Administrativo
Reply Reference
INAIPI-CCC-LPN-2025-0003 (ISLA)
Type of Contract
GoodsDominicana
Contract Value
39,999,841.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2027 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2073747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,999,841.50
0.00
0.00
0.00
39,999,841.50
39,999,841.50
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
Gasolina
62,674
GAL
290.1
290.1
18,181,727.40
0.00
0.00
0.00
18,181,727.40
18,181,727.40
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil
91,251
GAL
239.1
239.1
21,818,114.10
0.00
0.00
0.00
21,818,114.10
21,818,114.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ACTA DE APROBACION DE INFORME DEFINITIVO.pdf
ACTA DE APROBACION DE INFORME DEFINITIVO.pdf
Download
ACTA DE APROBACION DE INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION.pdf
ACTA DE APROBACION DE INFORME DEFINITIVO Y RECOMENDACION DE ADJUDICACION.pdf
Download
Acta notarial sobre A LPN-2025-0003.pdf
Acta notarial sobre A LPN-2025-0003.pdf
Download
CONTRATO INAPI-2025-00100 INAIPI-CCC-LPN-2025.pdf
CONTRATO INAPI-2025-00100 INAIPI-CCC-LPN-2025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,999,841.50
DOP
Budget Appropriation Value
21,081,910.35
DOP
Account
Value
Annual Availability
2.3.7.1.01
18,181,727.40
DOP
9,080,902.44
DOP
View
2.3.7.1.02
21,818,114.10
DOP
12,001,007.91
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742843523560tTJ4d
11
16,000,000.00
DOP
Vencido
Link
2026
EG1770397397971YxAnu
23
21,081,910.35
DOP
Aprobado
Link