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.1039887
Contract reference
INTRANT-2025-00235
Contract description:
Adquisición de Combustible para uso del INTRANT a nivel nacional
Type of Contract
Goods
Contract Start:
01/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((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
INTRANT-CCC-LPN-2025-0002
Request Title
Adquisición de Combustible para uso del INTRANT a nivel nacional
Description
Adquisición de Combustible para uso del INTRANT a nivel nacional
Business Operation
TRANSPORTACIÓN
Reply Reference
INTRANT-CCC-LPN-2025-0002
Type of Contract
GoodsDominicana
Contract Value
11,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
01/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2147923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,000,000.00
0.00
0.00
0.00
11,000,000.00
11,000,000.00
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
Suministro de Combustible con Tickets
1
UD
11,000,000
11,000,000
11,000,000.00
0.00
0.00
0.00
11,000,000.00
11,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación LPN 25 02.pdf
Acta de Adjudicación LPN 25 02.pdf
Download
Contrato TotalEnergies LPN 25 02.pdf
Contrato TotalEnergies LPN 25 02.pdf
Download
Cuota 11M.pdf
Cuota 11M.pdf
Download
Acta de apertura Sobre B LPN-0002.pdf
Acta de apertura Sobre B LPN-0002.pdf
Download
Informe Evaluación Económica LPN 25 02.pdf
Informe Evaluación Económica LPN 25 02.pdf
Download
Acta de Adjudicación LPN 25 02.pdf
Acta de Adjudicación LPN 25 02.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
13,000,000.00
DOP
Budget Appropriation Value
10,995,100.40
DOP
Account
Value
Annual Availability
2.3.7.1.02
13,000,000.00
DOP
10,995,100.40
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
EG1750103292385pZrKo
1
13,000,000.00
DOP
Vencido
Link
2026
EG1775832893462fadvy
1
10,995,100.40
DOP
Aprobado
Link