1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430260
Contract reference
INDRHI-2020-00051
Contract description:
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADOS PORL EL INSTITUTO NACIONAL DE RECURSOS HIDRAULICOS (INDRHI) DURANTE EL PERIODO MARZO - DICIEMBRE 2020
Type of Contract
Goods
Contract Start:
17/03/2020 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2021 13:15:00
((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-08-ProcesosExcepcion
Request Reference
INDRHI-MAE-PEUR-2020-0001
Request Title
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADOS PORL EL INSTITUTO NACIONAL DE RECURSOS HIDRAULICOS (INDRHI) DURANTE EL PERIODO MARZO - DICIEMBRE 2020
Description
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADOS PORL EL INSTITUTO NACIONAL DE RECURSOS HIDRAULICOS (INDRHI) DURANTE EL PERIODO MARZO - DICIEMBRE 2020
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SIGMA PETROLEUM CORP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
78,558,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DE RECURSOS HIDRAULICOS (INDRHI)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.867305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,558,360.00
0.00
0.00
0.00
78,558,360.00
78,558,360.00
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
15101506 - Gasolina
2.3.7.1.01
GASOLINA
60,000
GAL
233
233
13,980,000.00
0.00
0.00
0.00
13,980,000.00
13,980,000.00
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
DIESEL OPTIMO
337,400
GAL
191.4
191.4
64,578,360.00
0.00
0.00
0.00
64,578,360.00
64,578,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No.INDRHI-2020-00051.pdf
CONTRATO No.INDRHI-2020-00051.pdf
Download
CONTRATO No.INDRHI-2020-00051.pdf
CONTRATO No.INDRHI-2020-00051.pdf
Download
CONTRATO No.INDRHI-2020-00051.pdf
CONTRATO No.INDRHI-2020-00051.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,558,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
13,980,000.00
DOP
----
View
2.3.7.1.02
64,578,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
78,558,360.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
100010102384894
1
78,558,360.00
DOP
Vencido
ASIGNACION DE FONDO-PREVENTIVO.pdf
2021
100010102384894
1
78,558,360.00
DOP
Vencido
ASIGNACION DE FONDO-PREVENTIVO.pdf
2022
100010102384894
1
78,558,360.00
DOP
Vencido
CUOTA 312.pdf