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.533781   Contract reference SDS-2021-00063   Contract description: ADQUISICION DE COMBUSTIBLES EN (TICKETS)   Type of Contract Goods   Contract Start: 24/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 11:00:00 ((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 SDS-CCC-CP-2021-0001   Request Title ADQUISICION DE COMBUSTIBLES EN (TICKETS)   Description ADQUISICION DE COMBUSTIBLES EN (TICKETS)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE COMBUSTIBLES EN TICKETS _EXT   Type of Contract GoodsDominicana   Contract Value 4,790,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1140221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,790,000.00 0.00 0.00 0.00 4,790,000.00 4,790,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE EN TICKETS GASOIL DE RD$1,000 2,800 UD 1,000 1,000 2,800,000.00 0.00 0.00 0 0.00 2,800,000.00 2,800,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS GASOLINA DE RD$500 3,380 UD 500 500 1,690,000.00 0.00 0.00 0 0.00 1,690,000.00 1,690,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE EN TICKETS DE GASOIL RD$200 1,000 UD 200 200 200,000.00 0.00 0.00 0 0.00 200,000.00 200,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE EN TICKETS DE GASOIL RD$100 1,000 UD 100 100 100,000.00 0.00 0.00 0 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF Download SDS-2021-00063 CONTRATO SIGMA PRETROLEUM.PDF SDS-2021-00063 CONTRATO SIGMA PRETROLEUM.PDF Download SDS-CCC-CP-2021-0001 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2021-0001 ACTA DE ADJUDICACION.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 4,790,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,100,000.00  DOP ---- View 2.3.7.1.01 1,690,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLES EN (TICKETS) 4,790,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.982 1 4,790,000.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF 2022 5127.01.0001.982 1 4,790,000.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF