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.436829   Contract reference TRABAJO-2020-00030   Contract description: TICKET DE COMBUSTIBLE, LOTE 1, ZONA METROPOLITANA   Type of Contract Goods   Contract Start: 21/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2021 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference TRABAJO-CCC-LPN-2020-0001   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE   Business Operation ADMINISTRATIVO   Reply Reference OFERTA SIGMA PETROLEUM_EXT   Type of Contract GoodsDominicana   Contract Value 18,912,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: TICKET DE COMBUSTIBLE, LOTE 1, ZONA METROPOLITANA Catalogue Items   Back To Top     1   DO1.PCCNTR.885909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,912,500.00 0.00 0.00 0.00 18,912,500.00 18,912,500.00         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 TICKETS DE COMBUSTIBLE DENOMINACION 1,000 14,000 UD 1,000 1,000 14,000,000.00 0.00 0.00 0.00 14,000,000.00 14,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DENOMINACION 500 7,999 UD 500 500 3,999,500.00 0.00 0.00 0.00 3,999,500.00 3,999,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DENOMINACION 200 4,565 UD 200 200 913,000.00 0.00 0.00 0.00 913,000.00 913,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO SIGMA.pdf PREVENTIVO SIGMA.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download ACTA DE ADJUDICACION COMBUSTIBLE.pdf ACTA DE ADJUDICACION COMBUSTIBLE.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 43,212,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 42,912,500.00  DOP ---- View 2.3.7.1.02 300,200.00  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 EG1578575225180gJi7P 1 43,212,700.00  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDOS.pdf