1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.363837
Contract reference
SDS-2019-00097
Contract description:
ADQUISICIÓN DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
30/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2019 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-05-LicitacionPublicaNacional
Request Reference
SDS-CCC-LPN-2019-0004
Request Title
ADQUISICIÓN DE COMBUSTIBLES
Description
ADQUISICIÓN DE COMBUSTIBLES EN TICKETS Y GASOIL REGULAR PARA USO EN LA FLOTILLA DE VEHÍCULOS Y LAS PLANTAS ELÉCTRICAS DE ESTA DEPENDENCIA GUBERNAMENTAL
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SIGMA PETROLEUM CORPORATION SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
36,048 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2019 12:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DIRECCIÓN ADMINISTRATIVA (PARA USO EN LAS PLANTAS ELÉCTRICAS)
Catalogue Items
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1
DO1.PCCNTR.740813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,048.00
0.00
0.00
0.00
36,048.00
36,048.00
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
GASOIL REGULAR
0.08
UD
450,600
450,600
36,048.00
0.00
0.00
0.00
36,048.00
36,048.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-CCC-CP-2019-0004 ACTA DE ADJUDICACION.PDF
SDS-CCC-CP-2019-0004 ACTA DE ADJUDICACION.PDF
Download
SDS-LPN-2019-0004 CERTIFICADO DE CUOTA SIGMA.PDF
SDS-LPN-2019-0004 CERTIFICADO DE CUOTA SIGMA.PDF
Download
SDS-2019-00097 CONTRATO DE BIENES SIGMA PETROLEUM CORP SRL.PDF
SDS-2019-00097 CONTRATO DE BIENES SIGMA PETROLEUM CORP SRL.PDF
Download
Budget Setting
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ACEBAE887AF32FAC3BABD489606AF5BEE86FE2073A661C744AD545618F2C43BE