1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.302944
Contract reference
INAGUJA-2019-00008
Contract description:
ADQUISICION DE COMBUSTIBLES PARA USO INSTITUCIONAL: LOTE I: ADQUISICIÓN DE RD$ 900,000.00 EN GALONES DE GASOIL Y LOTE II: RD$ 1,700,000.00 EN TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
26/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAGUJA-CCC-CP-2019-0001
Request Title
ADQUISICION DE COMBUSTIBLES PARA USO INSTITUCIONAL: LOTE I: ADQUISICIÓN DE RD$ 900,000.00 EN GALONES DE GASOIL Y LOTE II: RD$ 1,700,000.00 EN TICKETS DE COMBUSTIBLES
Description
ADQUISICION DE COMBUSTIBLES PARA USO INSTITUCIONAL: LOTE I: ADQUISICIÓN DE RD$ 900,000.00 EN GALONES DE GASOIL Y LOTE II: RD$ 1,700,000.00 EN TICKETS DE COMBUSTIBLES
Business Operation
División Administrativa
Reply Reference
SIGMA PETROLEUM _EXT
Type of Contract
GoodsDominicana
Contract Value
1,040,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.630316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,040,000.00
0.00
0.00
0.00
1,040,000.00
1,040,000.00
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
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DENOMINACION 1,000.00
500
UD
1,000
1,000
500,000.00
0.00
0
0.00
0.00
500,000.00
500,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DENOMINACION 500.00
1,080
UD
500
500
540,000.00
0.00
0
0.00
0.00
540,000.00
540,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SIGMA.pdf
CUOTA SIGMA.pdf
Download
CONTRATO SIGMA.pdf
CONTRATO SIGMA.pdf
Download
ACTA DE ADJUDICACIÓN CP-001-2018.pdf
ACTA DE ADJUDICACIÓN CP-001-2018.pdf
Download
Budget Setting
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