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.505340   Contract reference DIGESETT-2021-00002   Contract description: ADQUISICION DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 26/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2021 00:00:00 ((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 DIGESETT-DAF-CM-2021-0001   Request Title adquisicion de combustibles.   Description ADQUISICION DE COMBUSTIBLES, PARA SER UTILIZADOS EN ESTE MES DE ENERO EN LOS VEHÍCULOS QUE PRESTAN SERVICIOS EN ESTA DIGESETT.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE COMBUSTIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 985,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1066106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,400.00 0.00 0.00 0.00 985,400.00 985,400.00         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 GALONES DE GASOLINA 2,000 UD 206.7 206.7 413,400.00 0.00 0.00 0.00 413,400.00 413,400.00         1 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 GALONES DE GASOIL. 2,000 UD 168.1 168.1 336,200.00 0.00 0.00 0.00 336,200.00 336,200.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE $300.00 786 UD 300 300 235,800.00 0.00 0.00 0.00 235,800.00 235,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLES CM 0001.pdf ACTA DE ADJUDICACION COMBUSTIBLES CM 0001.pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2021_4_22 p.m..Pdf Download cuota sigma cm 0001.pdf cuota sigma cm 0001.pdf Download contrato de sigma petroleum.pdf contrato de sigma petroleum.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 985,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 649,200.00  DOP ---- View 2.3.7.1.02 336,200.00  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 2021 1 1 985,400.00  DOP Vencido certificacion de existencia de fondos comb.pdf