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.1024733
Contract reference
INAPA-2025-00168
Contract description:
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA FLOTILLA DE VEHÍCULOS Y MOTOCICLETAS DE LA INSTITUCIÓN A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
14/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2026 16:00:00
((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
INAPA-CCC-LPN-2025-0017
Request Title
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA FLOTILLA DE VEHÍCULOS Y MOTOCICLETAS DE LA INSTITUCIÓN A NIVEL NACIONAL
Description
ADQUISICIÓN DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA FLOTILLA DE VEHÍCULOS Y MOTOCICLETAS DE LA INSTITUCIÓN A NIVEL NACIONAL
Business Operation
UNIDAD DE COMBUSTIBLES
Reply Reference
INAPA-CCC-LPN-2025-0017
Type of Contract
GoodsDominicana
Contract Value
82,840,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.2115709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,840,000.00
0.00
0.00
0.00
108,000,000.00
82,840,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL
400,000
GAL
270
207.1
82,840,000.00
0.00
0.00
0.00
108,000,000.00
82,840,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No.254.2025.pdf
CONTRATO No.254.2025.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER LOTE III.pdf
CUOTA A COMPROMETER LOTE III.pdf
Download
Act Not 22-2025.pdf
Act Not 22-2025.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.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
135,000,000.00
DOP
Budget Appropriation Value
85,401,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
108,000,000.00
DOP
82,840,000.00
DOP
View
2.3.7.1.01
27,000,000.00
DOP
2,561,000.00
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
EG1746818102970BC9Ku
7
30,500,357.15
DOP
Vencido
Link
2026
EG1771515729664A4eRe
1
85,401,000.00
DOP
Aprobado
Link