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.423958
Contract reference
INAGUJA-2020-00006
Contract description:
ADQUISICIÓN DE GASOIL REGULAR AL GRANEL
Type of Contract
Goods
Contract Start:
24/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2021 00:00:00
((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
INAGUJA-CCC-CP-2020-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLES PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE COMBUSTIBLES PARA USO INSTITUCIONAL, LOTE I: ADQUISICIÓN DE TICKETS DE COMBUSTIBLES; Y LOTE II: ADQUISICIÓN DE GALONES DE GASOIL AL GRANEL.
Business Operation
División Administrativa
Reply Reference
OFERTA COMBUSTIBLES SIGMA_EXT
Type of Contract
GoodsDominicana
Contract Value
900,000.23 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.854543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.23
0.00
0.00
0.00
900,000.23
900,000.23
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GASOIL REGULAR AL GRANEL
4,983.39
GAL
180.6
180.6
900,000.23
0.00
0
0
0.00
0.00
900,000.23
900,000.23
Comentarios proveedor:
LA OFERTA INCLUYE UN DESCUENTO DE RD$22.00 POR CADA GALÓN ENTREGADOS EN COMBUSTIBLES
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cont. sigma.pdf
cont. sigma.pdf
Download
preventivo sigma.pdf
preventivo sigma.pdf
Download
ADJUDICACION COMBUSTIBLES.pdf
ADJUDICACION COMBUSTIBLES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,000.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
900,000.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 ER PAGO
180,000.00
DOP
Febrero
2020
2
2DO PAGO
144,000.00
DOP
Marzo
2020
3
3ER PAGO
144,000.00
DOP
Abril
2020
4
4TO PAGO
144,000.00
DOP
Mayo
2020
5
5TO PAGO
144,000.00
DOP
Junio
2020
6
6TO PAGO
144,000.23
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1581618824086o4ii2
1
900,000.00
DOP
Vencido
preventivo sigma.pdf
2021
EG1581618824086o4ii2
1
900,000.00
DOP
Vencido
preventivo sigma.pdf