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.302886   Contract reference SDS-2019-00009   Contract description: ADQUISICIÓN DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 25/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SDS-CCC-CP-2019-0001   Request Title ADQUISICIÓN DE COMBUSTIBLES   Description ADQUISICIÓN DE COMBUSTIBLES   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SIGMA PETROLEUM CORP SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 1,950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.626107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950,000.00 0.00 0.00 0.00 1,950,000.00 1,950,000.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 COMBUSTIBLE EN TICKETS RD$1,000.00 1,240 UD 1,000 1,000 1,240,000.00 0.00 0.00 0.00 1,240,000.00 1,240,000.00         2 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 GASOIL REGULAR 1 UD 254,400 254,400 254,400.00 0.00 0.00 0.00 254,400.00 254,400.00   Mis observaciones:ENTREGA A DOMICILIO SEGÚN REQUERIMIENTO             3 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS RD$500.00 380 UD 500 500 190,000.00 0.00 0.00 0.00 190,000.00 190,000.00         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS RD$200.00 714 UD 200 200 142,800.00 0.00 0.00 0.00 142,800.00 142,800.00         5 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS RD$100.00 1,228 UD 100 100 122,800.00 0.00 0.00 0.00 122,800.00 122,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-CP-2019-0001 CONTRATO DE SIGMA PETROLEUM CORP SRL.PDF SDS-CCC-CP-2019-0001 CONTRATO DE SIGMA PETROLEUM CORP SRL.PDF Download SDS-CCC-CP-2019-0001 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER SIGMA.PDF SDS-CCC-CP-2019-0001 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER SIGMA.PDF Download SDS-CCC-CP-2019-0001 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF SDS-CCC-CP-2019-0001 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF Download Budget Setting   Back To Top C1F6614F70DDF9E9BDB961D3D4567AC08A5ED9116F0BF8F7C9D755A44282D394