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.374235   Contract reference CONAPE-2019-00054   Contract description: COMBUSTIBLE EN TICKETS Y A GRANEL   Type of Contract Goods   Contract Start: 27/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2020 12:00:00 ((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 CONAPE-CCC-LPN-2019-0002   Request Title COMBUSTIBLE EN TICKETS Y A GRANEL   Description COMBUSTIBLE EN TICKETS Y A GRANEL   Business Operation SERVICIOS GENERALES   Reply Reference SIGMA PETROLEUM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,932,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.764434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,932,000.00 0.00 0.00 0.00 4,932,000.00 4,932,000.00         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 Gasoil a granel 4 UD 50,000 50,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets combustible RD$100.00 1,240 UD 100 100 124,000.00 0.00 0.00 0.00 124,000.00 124,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets combustible RD$200.00 1,500 UD 200 200 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets combustible RD$500.00 2,016 UD 500 500 1,008,000.00 0.00 0.00 0.00 1,008,000.00 1,008,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets combustible RD$1000.00 3,300 UD 1,000 1,000 3,300,000.00 0.00 0.00 0.00 3,300,000.00 3,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SIGMA PETROLEUM.pdf CONTRATO SIGMA PETROLEUM.pdf Download CUOTA SIGMA.pdf CUOTA SIGMA.pdf Download Budget Setting   Back To Top B03B54733747DE9AF857C69624AC157F722B921226085A540ADAF5956235399A