1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.546394
Contract reference
CND-2021-00161
Contract description:
COMPRA DE COMBUSTIBLE EN TICKETS CORRESPONDIENTE AL SEMESTRE JULIO- DICIEMBRE DEL 2021, PARA LA FLOTILLA DE VEHÍCULOS Y ASIGNACIÓN A FUNCIONARIOS DE ESTA INSTITUCIÓN, DETALLES EN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CND-CCC-CP-2021-0003
Request Title
COMPRA DE COMBUSTIBLE EN TICKETS CORRESPONDIENTE AL SEMESTRE JULIO- DICIEMBRE DEL 2021
Description
COMPRA DE COMBUSTIBLE EN TICKETS CORRESPONDIENTE AL SEMESTRE JULIO- DICIEMBRE DEL 2021, PARA LA FLOTILLA DE VEHÍCULOS Y ASIGNACIÓN A FUNCIONARIOS DE ESTA INSTITUCIÓN, DETALLES EN DOCUMENTOS ANEXOS.
Business Operation
Transportación
Reply Reference
Sigma Petroleum Corp, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
2,256,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,256,000.00
0.00
0.00
0.00
2,256,000.00
2,256,000.00
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
TICKETS DE COMBUSTIBLE DE 1,000
1,800
UD
1,000
1,000
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE DE 500
600
UD
500
500
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE DE 200
780
UD
200
200
156,000.00
0.00
0.00
0.00
156,000.00
156,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_6_8_2021_2_14 p.m..Pdf
Informe Final_6_8_2021_2_14 p.m..Pdf
Download
COMPROMISO COMBUSTIBLE.jpg
COMPROMISO COMBUSTIBLE.jpg
Download
CONTRATO COMBUSTIBLE.pdf
CONTRATO COMBUSTIBLE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,256,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,256,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
2,256,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
2,256,000.00
DOP
Vencido
COMPROMISO COMBUSTIBLE.jpg