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.318376   Contract reference OPTIC-2019-00048   Contract description: Adquisición de combustible   Type of Contract Goods   Contract Start: 25/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 OPTIC-CCC-CP-2019-0002   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Servicios Generales   Reply Reference SIGMA_EXT   Type of Contract GoodsDominicana   Contract Value 1,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750,000.00 0.00 0.00 0.00 1,750,000.00 1,750,000.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de 2000 350 UD 2,000 2,000 700,000.00 0.00 0.00 0.00 1,400,000.00 700,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de 2000 700 UD 1,000 1,000 700,000.00 0.00 0.00 0.00 1,400,000.00 700,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de 2000 665 UD 500 500 332,500.00 0.00 0.00 0.00 665,000.00 332,500.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de 2000 87.5 UD 200 200 17,500.00 0.00 0.00 0.00 35,000.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación compromiso CP 0002.pdf Certificación compromiso CP 0002.pdf Download Contrato Blindado Sigma Petroleun.pdf Contrato Blindado Sigma Petroleun.pdf Download Acta de adjudicación CP 2019 0002.pdf Acta de adjudicación CP 2019 0002.pdf Download Budget Setting   Back To Top E3C7665A9E37D46EEA4845B7193AEC46D4D6679AEC4F5EFE762F43CB7E8B4C3A