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.505303   Contract reference INAVI-2021-00057   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LOS VEHICULOS DE LA INSTITUCION QUE OPERAN DESDE LA SEDE CENTRAL, PARA LOS MESES ENERO, FEBRERO, MARZO Y ABRIL 2021   Type of Contract Goods   Contract Start: 26/02/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2020-0015   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LOS VEHICULOS DE LA INSTITUCION QUE OPERAN DESDE LA SEDE CENTRAL, PARA LOS MESES ENERO, FEBRERO, MARZO Y ABRIL 2021   Business Operation Administracion General   Reply Reference SIGMA PETROLEUM CORP, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 3,633,600 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 26/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,633,600.00 0.00 0.00 0.00 3,633,600.00 3,633,600.00         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 Tickets de Combustible de 1,000 2,904 UD 1,000 1,000 2,904,000.00 0.00 0.00 0.00 2,904,000.00 2,904,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible de 500 684 UD 500 500 342,000.00 0.00 0.00 0.00 342,000.00 342,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible de 300 1,048 UD 300 300 314,400.00 0.00 0.00 0.00 314,400.00 314,400.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible de 100 732 UD 100 100 73,200.00 0.00 0.00 0.00 73,200.00 73,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP 15 COMBUSTIBLE.pdf ACTA DE ADJUDICACION CP 15 COMBUSTIBLE.pdf Download POLIZA FIEL CUMPLIMIENTO CONTRATO SIGMA CP 15.pdf POLIZA FIEL CUMPLIMIENTO CONTRATO SIGMA CP 15.pdf Download CONTRATO CP 15 TICKETS DE COMBUSTIBLE.pdf CONTRATO CP 15 TICKETS DE COMBUSTIBLE.pdf Download CERTIFICACION DE FONDOS CP 15.pdf CERTIFICACION DE FONDOS CP 15.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 3,633,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,633,600.00  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 2160 2020 3,633,600.00  DOP Vencido CERTIFICACION DE FONDOS CP 15.pdf