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.456792   Contract reference DGBN-2020-00027   Contract description: Adquisición de tickets de combustible para los funcionarios de la institución, correspondiente a los meses de junio, julio, agosto y septiembre 2020.   Type of Contract Goods   Contract Start: 10/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:14:00 ((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 DGBN-CCC-CP-2020-0003   Request Title Adquisición de tickets de combustible.   Description Adquisición de tickets de combustible para los funcionarios de la institución, correspondiente a los meses de junio, julio, agosto y septiembre 2020.   Business Operation Sub-Direccion Administrativa   Reply Reference SIGMA PETROLEUM_EXT   Type of Contract GoodsDominicana   Contract Value 2,288,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/07/2020 00:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,288,800.00 0.00 0.00 0.00 2,288,800.00 2,288,800.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de 1,716 tickets de RD$ 1,000 C/U. 1,716 UD 1,000 1,000 1,716,000.00 0.00 0.00 0 0.00 1,716,000.00 1,716,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de 1,120 tickets de RD$ 500 C/U. 1,120 UD 500 500 560,000.00 0.00 0.00 0 0.00 560,000.00 560,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de 64 tickets de RD$200 C/U. 64 UD 200 200 12,800.00 0.00 0.00 0 0.00 12,800.00 12,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ADJUDICACIÓN.pdf ADJUDICACIÓN.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 2,288,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,288,800.00  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 EG15923241382024KKkq 1 2,288,800.00  DOP Vencido Link