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.464400   Contract reference CONANI-2020-00366   Contract description: Suministro y distribucion de tickets de combustible para uso de la flotilla vehicular de la oficina principal y demás dependencias de la institución   Type of Contract Services   Contract Start: 05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 CONANI-CCC-CP-2020-0017   Request Title Suministro y distribucion de tickets de combustible para uso de la flotilla vehicular de la oficina principal y demás dependencias de la institución   Description “Suministro y distribución de ticket de combustible para uso de la flotilla vehicular de la oficina principal y demás dependencias de la institución"   Business Operation Departamento de Transportación   Reply Reference Sigma Petroleum Corp, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 1,300,000 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 05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.957101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00         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         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets de combustibles denominación de RD$ 1,000.00 1,300 UD 1,000 1,000 1,300,000.00 0.00 0 0.00 0.00 1,300,000.00 1,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SIGMA.pdf CUOTA SIGMA.pdf Download Contrato Bienes 642020 Sigma Pretoleum Corp SRL.pdf Contrato Bienes 642020 Sigma Pretoleum Corp SRL.pdf Download ACTA DE RESOLUCION DE ADJUDICACION CONANI-CCC-CP-2020-0017.pdf ACTA DE RESOLUCION DE ADJUDICACION CONANI-CCC-CP-2020-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 4,200,000.00  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 2020.5151.01.0001.2487 1 4,200,000.00  DOP Vencido CERTIFICACION DE FONDOS CP-2020-0017.pdf