1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.329618
Contract reference
INABIE-2019-00160
Contract description:
ADQUISICION DE COMBUSTIBLE
Type of Contract
Services
Contract Start:
27/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((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-03-ComparacionDePrecios
Request Reference
INABIE-CCC-CP-2019-0001
Request Title
ADQUISICION DE COMBUSTIBLE
Description
ADQUISICION DE COMBUSTIBLE ( GASOLINA Y GASOIL) PARA USO DE LA INSTITUCION ( INABIE)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SIGMA PETROLEUM CORP SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,769,728.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Max Eniquez Ureña #35, Ens. Piantini DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.653202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,769,728.80
0.00
0.00
0.00
3,769,728.80
3,769,728.80
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
15101506 - Gasolina
2.3.7.1.01
Gasolina regular
11,752
GAL
197.4
197.4
2,319,844.80
0.00
0.00
0.00
2,319,844.80
2,319,844.80
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.99
Combustible diesel regular
8,410
GAL
172.4
172.4
1,449,884.00
0.00
0.00
0.00
1,449,884.00
1,449,884.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación de Cuota para Comprometer Sigma REF INABIE-CCC-CP-2019-0001.pdf
Certificación de Cuota para Comprometer Sigma REF INABIE-CCC-CP-2019-0001.pdf
Download
CONTRATO 189 SIGMA.pdf
CONTRATO 189 SIGMA.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
Download
Budget Setting
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53E36671B1AB5F7DE5800645BB922DB080A21ABD451D2A428EC8EA3DC0140D75