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.504125   Contract reference OPTIC-2021-00020   Contract description: Adquisicion de Gasoil Optimo a Granel para Plantas Electricas   Type of Contract Goods   Contract Start: 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 14:00:00 ((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 OPTIC-DAF-CM-2021-0006   Request Title Adquisicion de Gasoil Optimo a Granel para Plantas Electricas   Description Solicitud de dos mil (2000) galones de Gasoil optimo a granel para Plantas electricas.   Business Operation Servicios Generales   Reply Reference Sigma Petroleum Corp SRL_EXT   Type of Contract GoodsDominicana   Contract Value 394,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero 419 Av. 27 de Febrero #419 casi esq. Núñez de Cáceres, Ens. Quisqueya. Santo Domingo, R.D. Tel.: 809.286.1009. Ext.2282• Cel.: 809.501.7448 E-mail.: ariela.marte@optic.gob.do URL.: www.optic.gob.do DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega del Gasoil sera a requerimiento en las localidades establecidas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1083208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,060.00 0.00 0.00 0.00 394,060.00 394,060.00         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 Gasoil Optimo a Granel segun especificaciones tecnicas. 2,000 UD 197.03 197.03 394,060.00 0.00 0.00 0.00 394,060.00 394,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/2/2021_4_37 p.m..Pdf Download Certificado Cuota Compromiso.pdf Certificado Cuota Compromiso.pdf Download Acta de Adjudicacion Sigma.pdf Acta de Adjudicacion Sigma.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 394,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 394,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 394,060.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00202021 1 394,060.00  DOP Vencido Certificado Cuota Compromiso.pdf