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.438027
Contract reference
INAIPI-2020-00037
Contract description:
INAIPI-2020-00037
Type of Contract
Goods
Contract Start:
13/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2020 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
INAIPI-CCC-CP-2020-0001
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA FLOTILLA VEHICULAR DEL INAIPI
Description
ADQUISICIÓN DE COMBUSTIBLE PARA FLOTILLA VEHICULAR DEL INAIPI
Business Operation
Departamento Administrativo
Reply Reference
Sigma Petroleum Corp, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
2,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2020 00:00:00
((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
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1
DO1.PCCNTR.871301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
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
1,650
GAL
1,000
1,000
1,650,000.00
0.00
0.00
0.00
1,650,000.00
1,650,000.00
1
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$ 500
1,100
GAL
500
500
550,000.00
0.00
0.00
0.00
550,000.00
550,000.00
1
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$ 200
1,000
GAL
200
200
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
1
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$ 100
1,000
GAL
100
100
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
5. Acta de Adjudicacion No. 2020-007 Ref. INAIPI-CCC-CP-2020-0001 Combustible.pdf
5. Acta de Adjudicacion No. 2020-007 Ref. INAIPI-CCC-CP-2020-0001 Combustible.pdf
Download
ADJUDICACION SIGMA PETROLEUM.pdf
ADJUDICACION SIGMA PETROLEUM.pdf
Download
ADJUDICACION SIGMA PETROLEUM.pdf
ADJUDICACION SIGMA PETROLEUM.pdf
Download
ADJUDICACION SIGMA PETROLEUM.pdf
ADJUDICACION SIGMA PETROLEUM.pdf
Download
ADJUDICACION SIGMA PETROLEUM.pdf
ADJUDICACION SIGMA PETROLEUM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
2,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
2,500,000.00
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1583870851680mwwny
1
2,500,000.00
DOP
Vencido
FONDOS.pdf
2025
1
1
2,500,000.00
DOP
Vencido
FONDOS SIGMA PETROLEUM.pdf