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.1039886   Contract reference INTRANT-2025-00236   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? YesOnly 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 2,000,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2147744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         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 Gasoil al granel 1 UD 2,000,000 2,000,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación LPN 25 02.pdf Acta de Adjudicación LPN 25 02.pdf Download Acta de adjudicación - Combustible.pdf Acta de adjudicación - Combustible.pdf Download Cuota 2MM.pdf Cuota 2MM.pdf Download Informe Evaluación Económica LPN 25 02.pdf Informe Evaluación Económica LPN 25 02.pdf Download Garantía Fiel Cumplimiento LPN 25 02.pdf Garantía Fiel Cumplimiento LPN 25 02.pdf Download Acta de apertura Sobre B LPN-0002.pdf Acta de apertura Sobre B LPN-0002.pdf Download Contrato TotalEnergies LPN 25 02.pdf Contrato TotalEnergies LPN 25 02.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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