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.354218   Contract reference CCZEDF-2019-00016   Contract description: Contrato Suministro de Combustible No.012/2019   Type of Contract Goods   Contract Start: 30/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2019 00:00:00 ((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-01-ComprasMenores   Request Reference CCZEDF-DAF-CM-2019-0008   Request Title Combustible segundo trimestres   Description Adquisición Tickets de Combustible, correspondiente al segundo trimestre (Abril, Mayo y Junio), del CCDF   Business Operation Dirección Ejecutiva   Reply Reference oferta de SIGMA PETROLEUM CORPORATION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.663811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 2.3.7.1.99 Tickets de combustible 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Tickets de combustible 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/04/2019_04_00 p.m..Pdf Download 001.jpg 001.jpg Download Contrato de combustible provedor Sigma Petroleum Corp SRL y CCDF 001.jpg Contrato de combustible provedor Sigma Petroleum Corp SRL y CCDF 001.jpg Download Contrato de combustible provedor Sigma Petroleum Corp SRL y CCDF 002.jpg Contrato de combustible provedor Sigma Petroleum Corp SRL y CCDF 002.jpg Download Cuota COMBUSTIBLE SEGUNDO TRIMESTRE 003.jpg Cuota COMBUSTIBLE SEGUNDO TRIMESTRE 003.jpg Download Acta de adjudicacion combustible segundo trimestre 001.jpg Acta de adjudicacion combustible segundo trimestre 001.jpg Download Budget Setting   Back To Top E4E919CA11F67CF2A9E3EB3FE1B7B3A627C8B7D0FAB667C007EDED502AA9BF68