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.398424   Contract reference INESPRE-2019-00108   Contract description: Adquisición de Gasoil y Gasolina   Type of Contract Goods   Contract Start: 20/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INESPRE-CCC-LPN-2019-0004   Request Title Adquisición de Gasoil y Gasolina   Description Adquisición de Gasoil y Gasolina   Business Operation Dirección Administrativa   Reply Reference Sigma Petroleum Corp, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         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 Tikets para Combustible RD$200.00 1,000 UD 200 200 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tikets para Combustible RD$500.00 1,600 UD 500 500 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tikets para Combustible RD$1,000.00 800 UD 1,000 1,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 21 SIGMA.pdf CONTRATO No. 21 SIGMA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA 1.pdf CERTIFICACION DE CUOTA 1.pdf Download ADENDA SIGMA.pdf ADENDA SIGMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,610,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 4,610,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gasoil y Gasolina 4,610,390.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DAF-CC-88-2019 1 6,410,390.00  DOP Vencido CERTIFICACION DE CUOTA 1.pdf (View History) 2019 DAF-CC-88-2019 1 6,410,390.00  DOP Vencido CERTIFICACION DE CUOTA 1.pdf 2020 DAF-CC-88-2019 1 4,610,390.00  DOP Vencido CERTIFICACION DE CUOTA 1.pdf 2024 DAF-CC-88-2019 1 6,410,390.00  DOP Vencido CERTIFICACION DE CUOTA 1.pdf (View History)