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.317035   Contract reference DGBN-2019-00001   Contract description: Adquisición de Tickets de combustible (Gasoil y Gasolina).   Type of Contract Goods   Contract Start: 27/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference DGBN-CCC-CP-2019-0001   Request Title Adquisición de Tickets de combustible (Gasoil y Gasolina).   Description Adquisición de Tickets de combustible (Gasoil y Gasolina).   Business Operation Sub-Direccion Administrativa   Reply Reference SIGMA PETROLEUM CORP._EXT   Type of Contract GoodsDominicana   Contract Value 1,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.644403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,900,000.00 0.00 0.00 0.00 1,900,000.00 1,900,000.00         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 1440 Tickets de Combustible (GASOIL), de RD$1,000. 1,440 UD 1,000 1,000 1,440,000.00 0.00 0 0.00 0.00 1,440,000.00 1,440,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 800 Tickets de Combustible (GASOIL), de RD$500. 800 UD 500 500 400,000.00 0.00 0 0.00 0.00 400,000.00 400,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 300 Tickets de Combustible (GASOIL), de RD$200 300 UD 200 200 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMP. SIGMA.pdf CUOTA PARA COMP. SIGMA.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download Budget Setting   Back To Top 94A11B73AA74E7A0662C4AEE56979CFC6325DBC52A12E440C102281BC87A6BDE