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.595671   Contract reference DIGESETT-2021-00147   Contract description: adquisicion de galones de combustibles   Type of Contract Goods   Contract Start: 03/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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 DIGESETT-CCC-CP-2021-0024   Request Title ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES   Description ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES, Para abastecer durante los primeros días del mes de enero del año 2022, las unidades vehiculares que prestan servicios en la DIGESETT a nivel nacional, ya que el proceso de licitación pública nacional realizado para la compra de combustibles están pautado para ser adjudicado a finales de enero 2022.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES_E   Type of Contract GoodsDominicana   Contract Value 2,228,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1270212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,228,600.00 0.00 0.00 0.00 2,228,600.00 2,228,600.00         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         15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA REGULAR 4,000 GAL 255.5 255.5 1,022,000.00 0.00 0.00 0.00 1,022,000.00 1,022,000.00         15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOIL REGULAR 6,000 GAL 201.1 201.1 1,206,600.00 0.00 0.00 0.00 1,206,600.00 1,206,600.00 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 combustibles 2021.pdf acta de adjudicacion combustibles 2021.pdf Download contrato sigma petroleum_0001.pdf contrato sigma petroleum_0001.pdf Download cuota a comprometer sigma 2.pdf cuota a comprometer sigma 2.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 2,560,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,560,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   tickets de combustibles 2,560,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642426814687s7k09 9 2,560,000.00  DOP Vencido cuota a comprometer sunix 2.pdf