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.381434   Contract reference DGBN-2019-00086   Contract description: Adquisición de Tickets de Combustible.   Type of Contract Goods   Contract Start: 14/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DGBN-CCC-CP-2019-0010   Request Title Adquisición de Tickets de Combustible.   Description Adquisición de Tickets de Combustible.   Business Operation Sub-Direccion Administrativa   Reply Reference Sigma Petroleum Corp, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,085,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.767426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,085,600.00 0.00 0.00 0.00 2,085,600.00 2,085,600.00         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         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de combustible para la operatividad de la institución de RD$1,000.00 c/u. 1,596 UD 1,000 1,000 1,596,000.00 0.00 0.00 0.00 1,596,000.00 1,596,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de combustible para la operatividad de la institución de RD$500.00 c/u. 952 UD 500 500 476,000.00 0.00 0.00 0.00 476,000.00 476,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de combustible para la operatividad de la institución de RD$200.00 c/u. 68 UD 200 200 13,600.00 0.00 0.00 0.00 13,600.00 13,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMP. SIGMA.pdf CUOTA PARA COMP. SIGMA.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,985,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,985,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567003582921jcF 1169 1,900,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf