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.400001   Contract reference INAIPI-2019-00242   Contract description: Combustible   Type of Contract Goods   Contract Start: 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference INAIPI-CCC-CP-2019-0037   Request Title “COMBUSTIBLE PARA FLOTILLA DE VEHICULOS DEL INAIPI”   Description “COMBUSTIBLE PARA FLOTILLA DE VEHICULOS DEL INAIPI”   Business Operation Direccion Administrativa   Reply Reference Sigma Petroleum Corp, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 3,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00         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 Ticket de combustible RD$ 1,000.00 2,850 GAL 1,000 1,000 2,850,000.00 0.00 0 0.00 0.00 2,850,000.00 2,850,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible RD$ 500.00 1,550 GAL 500 500 775,000.00 0.00 0 0.00 0.00 775,000.00 775,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible RD$ 200.00 600 GAL 200 200 120,000.00 0.00 0 0.00 0.00 120,000.00 120,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible RD$ 100.00 550 GAL 100 100 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-Acta No. 2019-055 Ref. INAIPI-CCC-CP-2019-0037 COMBUSTIBLE.pdf 5-Acta No. 2019-055 Ref. INAIPI-CCC-CP-2019-0037 COMBUSTIBLE.pdf Download CONTRATO.pdf CONTRATO.pdf Download Compromiso.pdf Compromiso.pdf Download ADJUDICACION SIGMA.pdf ADJUDICACION SIGMA.pdf Download ADJUDICACION SIGMA.pdf ADJUDICACION SIGMA.pdf Download ADJUDICACION SIGMA.pdf ADJUDICACION SIGMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 3,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Lib 3,800,000.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1573058219548bokXT 13404 3,800,000.00  DOP Vencido Compromiso.pdf 2025 1 1 3,800,000.00  DOP Vencido SIGMA PETROLEUM LIBRAMIENTO.pdf