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.339076
Contract reference
SDS-2019-00061
Contract description:
ADQUISICIÓN DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
21/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2019 14:00:00
((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
SDS-CCC-CP-2019-0006
Request Title
ADQUISICIÓN DE COMBUSTIBLE
Description
ADQUISICIÓN DE COMBUSTIBLE
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SIGMA PETROLEUM CORP, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,950,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.685748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,950,000.00
0.00
0.00
0.00
1,950,000.00
1,950,000.00
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
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE RD$1,000
1,070
UD
1,000
1,000
1,070,000.00
0.00
0.00
0.00
1,070,000.00
1,070,000.00
2
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE RD$500
1,300
UD
500
500
650,000.00
0.00
0.00
0.00
650,000.00
650,000.00
3
15111501 - Propano
2.3.7.1.99
GAS PROPANO
0
UD
25,000
0
0.00
0.00
0.00
0.00
0.00
0.00
4
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE RD$200
800
UD
200
200
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
5
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE RD$100
700
UD
100
100
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-2019-00061 CONTRATO DE BIENES SIGMA.PDF
SDS-2019-00061 CONTRATO DE BIENES SIGMA.PDF
Download
SDS-CCC-CP-2019-0006 ACTA DE ADJUDICACION.PDF
SDS-CCC-CP-2019-0006 ACTA DE ADJUDICACION.PDF
Download
SDS-CCC-CP-2019-0006 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER SIGMA.PDF
SDS-CCC-CP-2019-0006 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER SIGMA.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.99
25,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...