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.446042   Contract reference CONAPE-2020-00010   Contract description: Tickets prepagados y combustible a granel para uso de la institución.   Type of Contract Goods   Contract Start: 03/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 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-05-LicitacionPublicaNacional   Request Reference CONAPE-CCC-LPN-2020-0001   Request Title Tickets prepagados y combustible a granel para uso de la institución.   Description Tickets prepagados y combustible a granel para uso de la institución.   Business Operation SERVICIOS GENERALES   Reply Reference SIGMA PETROLEUM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,947,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.914504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,947,999.98 0.00 0.00 0.00 9,947,999.98 9,947,999.98         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 GASOLINA DE $100 3,050 UD 100 100 305,000.00 0.00 0.00 0.00 305,000.00 305,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE $200 2,965 UD 200 200 593,000.00 0.00 0.00 0.00 593,000.00 593,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMPRA DE GASOIL A GRANEL 9 UD 22,222.22 22,222.22 199,999.98 0.00 0.00 0.00 199,999.98 199,999.98         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE $100 2,500 UD 100 100 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE $200 2,500 UD 200 200 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE $500 2,400 UD 500 500 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE $1000 2,300 UD 1,000 1,000 2,300,000.00 0.00 0.00 0.00 2,300,000.00 2,300,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE $500 3,200 UD 500 500 1,600,000.00 0.00 0.00 0.00 1,600,000.00 1,600,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA DE $100 3,000 UD 1,000 1,000 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA PETROLEUM.pdf CONTRATO SIGMA PETROLEUM.pdf Download ACTA DE ADJUDICACION-COMBUSTIBLE-2020(1)(1).pdf ACTA DE ADJUDICACION-COMBUSTIBLE-2020(1)(1).pdf Download CERTIFICACION DE CUOTA COMBUSTIBLE.pdf CERTIFICACION DE CUOTA 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 9,947,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,449,999.98  DOP ---- View 2.3.7.1.01 5,498,000.00  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 2019.0201.02.0010. 90 9,947,999.98  DOP Vencido CERTIFICACION APROPIACION COMBUSTIBLES 2020 (1).pdf