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.366911
Contract reference
CESAC-2019-00101
Contract description:
Adquisicion de combustible
Type of Contract
Goods
Contract Start:
06/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 17:00:00
((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-03-ComparacionDePrecios
Request Reference
CESAC-CCC-CP-2019-0016
Request Title
Adquisición de Combustible.
Description
Diésel Regular a granel
Business Operation
Suddireccion de Transportacion
Reply Reference
SIGMA PETROLEUM CORPORATION,CORP,SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,499,999.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LOS DIFERENTES VEHÍCULOS QUE PRESTAN SERVICIO EN LA SUBDIRECCION DE TRANSPORTACIÓN Y LAS PLANTAS ELECTRICAS DE LA SEDE PRINCIPAL DEL CESAC, COMO SE ESTABLECE EN LAS ESPECIFICAC
Catalogue Items
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1
DO1.PCCNTR.752637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
749,842.09
0.00
0.00
0.00
1,499,999.69
1,499,999.69
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.01
DIESEL REGULAR
8,389.26
GAL
178.8
178.8
749,842.09
0.00
0.00
0.00
1,499,999.69
1,499,999.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion combustible.pdf
adjudicacion combustible.pdf
Download
contrato combustible sigma.pdf
contrato combustible sigma.pdf
Download
poliza fiel cumplimiento combustible sigma.pdf
poliza fiel cumplimiento combustible sigma.pdf
Download
certificado de cuota combustilbe sigma.pdf
certificado de cuota combustilbe sigma.pdf
Download
Budget Setting
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