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.417704   Contract reference REPOL-2020-00002   Contract description: Adquisicion de Tickets de Combustibles   Type of Contract Goods   Contract Start: 31/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 08:00:00 ((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 REPOL-CCC-CP-2020-0001   Request Title ÂDQUISICION DE TÎCKETS DE CÔMBUSTIBLE   Description ÂDQUISICION DE TÎCKETS DE CÔMBUSTIBLE   Business Operation Departamento de Suministro   Reply Reference SIGMA PETROLEUM_EXT   Type of Contract GoodsDominicana   Contract Value 1,380,000 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 31/01/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisición de tickets de combustibles, para ser utilizado en la planta de emergencia y ser distribuidos al personal de la Dirección de la Reserva. Catalogue Items   Back To Top     1   DO1.PCCNTR.847134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,380,000.00 0.00 0.00 0.00 1,380,000.00 1,380,000.00         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 Tïckets de RD$1,000.00 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tïckets de RD$500.00 760 UD 500 500 380,000.00 0.00 0.00 0.00 380,000.00 380,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) CONTRATO SIGMA PETROLEUM 1.pdf 11) CONTRATO SIGMA PETROLEUM 1.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download 9) ACTA DE ADJUDICACION.pdf 9) ACTA DE ADJUDICACION.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 Budget Total Value 1,380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,380,000.00  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 2020 EG1579020030471M4rHy 1 1,380,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf