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.484684   Contract reference CPMSP-2020-00020   Contract description: Contrato de Adquisición de tickets de combustibles   Type of Contract Goods   Contract Start: 26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 13:00:00 ((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-01-ComprasMenores   Request Reference CPMSP-DAF-CM-2020-0004   Request Title Adquisición Tickets de Combustible   Description Adquisición Tickets de Combustible   Business Operation Recursos Humanos   Reply Reference Sigma Petroleum CORP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 618,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1031613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,500.00 0.00 0.00 0.00 618,500.00 618,500.00         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 (1,000.00) 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (500.00) 319 UD 500 500 159,500.00 0.00 0.00 0.00 159,500.00 159,500.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (200.00) 795 UD 200 200 159,000.00 0.00 0.00 0.00 159,000.00 159,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto+de+Adjudicacion+Combustible.pdf Acto+de+Adjudicacion+Combustible.pdf Download Certificado de cuota a comprometer combustible.pdf Certificado de cuota a comprometer combustible.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2020_3_07 p.m..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 618,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 618,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contrato Adquisición Tickets de Combustible 618,500.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606322930904fAKIY 1 618,500.00  DOP Vencido Certificado de cuota a comprometer combustible.pdf