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.306222
Contract reference
DIGECOOM-2019-00021
Contract description:
ADQUISICIÓN DE DE COMBUSTIBLE PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
11/03/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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
DIGECOOM-CCC-CP-2019-0001
Request Title
ADQUISICION DE DE COMBUSTIBLE PARA USO INSTITUCIONAL
Description
ADQUISICION DE DE COMBUSTIBLE PARA USO INSTITUCIONAL
Business Operation
DESPACHO ADMINISTRATIVO
Reply Reference
OFERTA SIGMA PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
1,800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
11/03/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.644508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
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
2
78180301 - Aprovisionar v
(...)
78180301 - Aprovisionar vehículos de combustible
2.2.8.7.06
2. TICKETS DE COMBUSTIBLE
1
UD
1,800,000
1,800,000
1,800,000.00
0.00
0
0.00
0.00
1,800,000.00
1,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SIGMA PETROLEUM.pdf
CONTRATO SIGMA PETROLEUM.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER PROCESO 2019 0001.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER PROCESO 2019 0001.pdf
Download
ACTA DE ADJUDICACION PROCESO DIGECOOM CP 2019 0001.pdf
ACTA DE ADJUDICACION PROCESO DIGECOOM CP 2019 0001.pdf
Download
INFORME COMISION EVALUADORA PROCESO DIGECOOM CP 2019 0001.pdf
INFORME COMISION EVALUADORA PROCESO DIGECOOM CP 2019 0001.pdf
Download
Budget Setting
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171F6339D34B0D74BA789BF9277BAEEFAA24C6C6F7CE28853CD15A4994C0BD2A