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.347768   Contract reference MISPAS-2019-00462   Contract description: Adquisición de Combustible a Granel y Tickets de Combustible   Type of Contract Goods   Contract Start: 15/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2020 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2019-0002   Request Title Adquisición de Combustible a Granel y Tickets de Combustible   Description Adquisición de Combustible a Granel y Tickets de Combustible para ser utilizado en el Ministerio de Salud y sus Dependencias según comunicaciones AD-002,003,004,005 Y 006-19 suscrito por Alexandra Hernández Asisten de Combustible .   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference SIGMA PETROLEUM CORP,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,393,600 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 16/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA 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.703915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,393,600.00 0.00 0.00 0.00 2,393,600.00 2,393,600.00         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         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible Gasolina de 2000 250 UD 2,000 2,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible Gasolina de 200 5,708 UD 200 200 1,141,600.00 0.00 0.00 0.00 1,141,600.00 1,141,600.00         10 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Tickets de Combustible Gasoil de 200 3,760 UD 200 200 752,000.00 0.00 0.00 0.00 752,000.00 752,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-0002-2019.pdf ACTA DE ADJUDICACION LPN-0002-2019.pdf Download CONTRATO.PDF CONTRATO.PDF Download cuota sigma.pdf cuota sigma.pdf Download Budget Setting   Back To Top BD0CCDD9BB9CE94583678691050F0689E05698949F27F5F8EFFF113999ECE92E