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.545487   Contract reference AGRICULTURA-2021-00196   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 06/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGRICULTURA-CCC-LPN-2021-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE Y TICKETS PREPAGOS DE COMBUSTIBLE   Description ADQUISICIÓN DE COMBUSTIBLE (GASOIL Y GASOLINA), PARA EL ABASTECIMIENTO DE LA INSTITUCIÓN A NIVEL NACIONAL Y TICKETS PREPAGOS DE COMBUSTIBLE PARA LA UNIDAD EJECUTORA DE PROYECTOS DE INVERSIÓN PÚBLICA (UEPIP) DEL MINISTERIO DE AGRICULTURA.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA SIGMA PETROLEUM CORP, SAS._EXT   Type of Contract GoodsDominicana   Contract Value 921,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 00:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1129026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 921,950.00 0.00 0.00 0.00 921,950.00 921,950.00         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 PREPAGOS DE COMBUSTIBLE (GASOLINA) 2,500 UD 223.1 223.1 557,750.00 0.00 0 0.00 0.00 557,750.00 557,750.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS PREPAGOS DE COMBUSTIBLE (GASOIL) 2,000 UD 182.1 182.1 364,200.00 0.00 0 0.00 0.00 364,200.00 364,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION POR EL 20%.pdf APROPIACION POR EL 20%.pdf Download CUOTA DE SIGMA.pdf CUOTA DE SIGMA.pdf Download Acta de Adjudicacion No. 32-2021 LPN-2021-0001.pdf Acta de Adjudicacion No. 32-2021 LPN-2021-0001.pdf Download CONTRATO SIGMA PETROLEUM.pdf CONTRATO SIGMA PETROLEUM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 921,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 557,750.00  DOP ---- View 2.3.7.1.02 364,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 3980   TRANSFERENCIA 921,950.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3980 1 921,950.00  DOP Vencido CUOTA DE SIGMA.pdf