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.443023   Contract reference CPADB-2020-00057   Contract description: ADQUISICIÓN DE COMBUSTIBLES PARA EL SEGUNDO TRIMESTRE DEL AÑO 2020.   Type of Contract Goods   Contract Start: 01/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0015   Request Title ADQUISICIÓN DE COMBUSTIBLES PARA EL SEGUNDO TRIMESTRE DEL AÑO 2020.   Description ADQUISICIÓN DE COMBUSTIBLES PARA EL SEGUNDO TRIMESTRE DEL AÑO 2020.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Sigma Petroleum Corp, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,635,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.919005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,635,600.00 0.00 0.00 0.00 545,200.00 1,635,600.00         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 COMBUSTIBLE DE DENOMINACIÓN DE 200.00. 546 UD 200 600 327,600.00 0.00 0 0.00 0.00 109,200.00 327,600.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE DE DENOMINACIÓN DE 300.00. 545 UD 300 900 490,500.00 0.00 0 0.00 0.00 163,500.00 490,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLE DE DENOMINACIÓN DE 500.00. 545 UD 500 1,500 817,500.00 0.00 0 0.00 0.00 272,500.00 817,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 439-Cert cuota combustible.pdf 439-Cert cuota combustible.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato Sigma Petroleum.pdf Contrato 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 545,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 545,200.00  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 02.0004.350 1 1,635,600.00  DOP Vencido 350--Cert aprop combustible.pdf