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.343711   Contract reference MINPRE-2019-00131   Contract description: Adquisición de Tickets de Gasolina para uso del MINPRE y sus dependencias   Type of Contract Services   Contract Start: 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2020 08:00:00 ((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-03-ComparacionDePrecios   Request Reference MINPRE-CCC-CP-2019-0004   Request Title Adquisición de Tickets de Gasolina para uso del MINPRE y sus dependencias   Description Adquisición de Tickets de Gasolina para uso del MINPRE y sus dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta de Sigma Petroleum Corp, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 3,988,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.711509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,988,000.00 0.00 0.00 0.00 3,988,000.00 3,988,000.00         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 Tickets de combustible denominación de RD$100 100 UD 100 100 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de RD$200 1,000 UD 200 200 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de RD$500 2,500 UD 500 500 1,250,000.00 0.00 0 0.00 0.00 1,250,000.00 1,250,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de RD$1000 2,528 UD 1,000 1,000 2,528,000.00 0.00 0 0.00 0.00 2,528,000.00 2,528,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Sigma Petroleum.pdf Contrato Sigma Petroleum.pdf Download Acta de Adjudicación Combustible.pdf Acta de Adjudicación Combustible.pdf Download SIGMA CUOTA 1540.pdf SIGMA CUOTA 1540.pdf Download Budget Setting   Back To Top A2EFE487FA705AC154A5C0B17686EB05D8B1D12812C29533510BE0F5427F4174