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.428376   Contract reference SDS-2020-00007   Contract description: ADQUISICIÓN DE COMBUSTIBLE (TICKETS )   Type of Contract Goods   Contract Start: 12/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 14:00:00 ((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 SDS-CCC-CP-2020-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE.   Description ADQUISICIÓN DE COMBUSTIBLE.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SIGMA PETROLEUM CORP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.856810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,050,000.00 0.00 0.00 0.00 4,050,000.00 4,050,000.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 COMBUSTIBLE EN TICKETS GASOIL DE RD$1,000 2,142 UD 1,000 1,000 2,142,000.00 0.00 0.00 0.00 2,142,000.00 2,142,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS GASOLINA DE RD$500 2,880 UD 500 500 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00         3 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS DE GASOLINA RD$200 1,620 UD 200 200 324,000.00 0.00 0.00 0.00 324,000.00 324,000.00         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS DE GASOLINA RD$100 1,440 UD 100 100 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-CP-2020-0001 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2020-0001 ACTA DE ADJUDICACION.PDF Download SDS-2020-00007 CONTRATO DE COMBUSTIBLE.PDF SDS-2020-00007 CONTRATO DE COMBUSTIBLE.PDF Download CERTIFICADO DE CUOTA A COMPROMETER SIGMA PETROLEUM.PDF CERTIFICADO DE CUOTA A COMPROMETER SIGMA PETROLEUM.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 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,392,000.00  DOP ---- View 2.3.7.1.01 1,908,000.00  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 2020.5127.01.0001.56 1 4,300,000.00  DOP Vencido SDS-CCC-CP-2020-0001 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF