1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504370
Contract reference
DIGESETT-2021-00003
Contract description:
ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
22/02/2021 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
DIGESETT-CCC-LPN-2020-0001
Request Title
ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLES.
Description
ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLES, QUE SERÁN DISTRIBUIDOS EN LOS VEHÍCULOS PERTENECIENTES A ESTA INSTITUCIÓN QUE PRESTAN SERVICIOS A NIVEL NACIONAL, EN LA PLANTA DE COMBUSTIBLE QUE ESTÁ INSTALADA EN EL CENTRO DE RETENCIÓN VEHICULAR (EL COCO) Y EN LA PLANTA ELÉCTRICA DE EMERGENCIA QUE SE ALOJA EN LA SEDE PRINCIPAL.
Business Operation
DEPARTAMENTO DE COMBUSTIBLE, (AMET)
Reply Reference
ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES._
Type of Contract
GoodsDominicana
Contract Value
55,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2021 14:30:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1069629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,600,000.00
0.00
0.00
0.00
55,600,000.00
55,600,000.00
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
1
15101506 - Gasolina
2.3.7.1.01
GALONES DE GASOLINA
106,000
UD
191.7
191.7
20,320,200.00
0.00
0.00
0.00
20,320,200.00
20,320,200.00
1
15101506 - Gasolina
2.3.7.1.01
GALONES DE GASOIL.
108,000
UD
151.6
151.6
16,372,800.00
0.00
0.00
0.00
16,372,800.00
16,372,800.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $500 PESOS
5,000
UD
500
500
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $1000 PESOS
16,407
UD
1,000
1,000
16,407,000.00
0.00
0.00
0.00
16,407,000.00
16,407,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometersigma petroleum.pdf
cuota a comprometersigma petroleum.pdf
Download
acta de adjudicacion LPN 0001.pdf
acta de adjudicacion LPN 0001.pdf
Download
contrato de sigma LPN.pdf
contrato de sigma LPN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,560,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
110,560,400.00
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
01
1
110,560,400.00
DOP
Vencido
certificacion de existencia de fondo.pdf