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.334027   Contract reference MIDEREC-2019-00639   Contract description: ADQUISICIÓN TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 06/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIDEREC-CCC-LPN-2019-0001   Request Title ADQUISICIÓN TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN TICKETS DE COMBUSTIBLE   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference Sigma Petroleum Corp, SRL._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.694406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00         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 TICKET PARA LA COMPRA DE COMBUSTIBLE DEMONIMACION DE 500 1,600 UD 500 500 800,000.00 0.00 0 0.00 0.00 800,000.00 800,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET PARA LA COMPRA DE COMBUSTIBLE DEMONIMACION DE 200 1,500 UD 200 200 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET PARA LA COMPRA DE COMBUSTIBLE DEMONIMACION DE 100 1,500 UD 100 100 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET PARA LA COMPRA DE COMBUSTIBLE DEMONIMACION DE 1000 1,250 UD 1,000 1,000 1,250,000.00 0.00 0 0.00 0.00 1,250,000.00 1,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REMISION DE ADJUDICACION.pdf REMISION DE ADJUDICACION.pdf Download CUOTA SIGMA PETROLEUM.pdf CUOTA SIGMA PETROLEUM.pdf Download CONTRATO SIGMA PETROLEUM.pdf CONTRATO SIGMA PETROLEUM.pdf Download Budget Setting   Back To Top F2700ACBC9C5D0DC84AEDF0ECAAE490A50AC68E713EBDFE5FD843D08ED64A232