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.512436   Contract reference OPTIC-2021-00027   Contract description: Adquisicion Tickets Combustible   Type of Contract Services   Contract Start: 29/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2021 15:00:00 ((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-03-ComparacionDePrecios   Request Reference OPTIC-CCC-CP-2021-0001   Request Title Adquisicion Tickets Combustible   Description Solicitud Adquisicion Tickets Combustible (Gasolina)   Business Operation Servicios Generales   Reply Reference SIGMA PETROLEUM CORP SAS_EXT   Type of Contract ServicesDominicana   Contract Value 3,600,000 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 29/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 0.00 0.00 3,600,000.00 3,600,000.00         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 Tickets de Gasolina $1000 3,000 UD 1,000 1,000 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina $500 1,140 UD 500 500 570,000.00 0.00 0.00 0.00 570,000.00 570,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina $200 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Pericial Economico Proceso de Combustible.pdf Informe Pericial Economico Proceso de Combustible.pdf Download Compromiso CP 0001.pdf Compromiso CP 0001.pdf Download Contrato CCC CP 2021 0001.pdf Contrato CCC CP 2021 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 3,600,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615827502579qzriv 2941 600,000.00  DOP Vencido Compromiso CP 0001.pdf