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.379564   Contract reference COMEDORES ECONOMICOS-2019-00184   Contract description: ADQUISICION DE ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PETROLEO (GLP), TICKETS DE GASOIL Y TICKETS DE GASOLINA   Type of Contract Goods   Contract Start: 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 17:00:00 ((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 COMEDORES ECONOMICOS-CCC-LPN-2019-0004   Request Title ADQUISICION DE ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PETROLEO (GLP), TICKETS DE GASOIL Y TICKETS DE GASOLINA   Description ADQUISICION DE ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PETROLEO (GLP), TICKETS DE GASOIL Y TICKETS DE GASOLINA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE GASOIL A GRANEL, GAS LICUADO DE PET   Type of Contract GoodsDominicana   Contract Value 13,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,054,945.05 0.00 0.00 0.00 13,000,000.00 13,000,000.00         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 GASOLINA 4,000,000 GAL 1 1 2,285,714.29 0.00 0.00 0.00 4,000,000.00 4,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL 6,000,000 GAL 1 1 2,769,230.77 0.00 0.00 0.00 6,000,000.00 6,000,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL A GRANEL 3,000,000 GAL 1 1 1,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Sigma.PDF Compromiso Sigma.PDF Download Adjudicacion LPN-0004-2019.Pdf Adjudicacion LPN-0004-2019.Pdf Download CONTRATO SIGMA PETROLEUM.pdf CONTRATO SIGMA PETROLEUM.pdf Download Budget Setting   Back To Top F02104A0385A54AB199BE120C5C3E6B70957CD75A592756B88B2F02DFDB9B447