1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.602339
Contract reference
MMUJER-2022-00035
Contract description:
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Type of Contract
Services
Contract Start:
04/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-CCC-CP-2022-0001
Request Title
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Description
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 3 MESES
Business Operation
Dirección Administrativa
Reply Reference
Sigma Petroleum Corp, SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
2,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1295332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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
Ticket de combustible de 1,000
1,000
UD
1,000
1,000
1,000,000.00
0.00
0
0.00
0.00
1,000,000.00
1,000,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 500
1,400
UD
500
500
700,000.00
0.00
0
0.00
0.00
700,000.00
700,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 200
1,000
UD
200
200
200,000.00
0.00
0
0.00
0.00
200,000.00
200,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 100
1,000
UD
100
100
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
668,200.00
DOP
Abril
2022
2
segundo pago
665,900.00
DOP
Mayo
2022
3
tercer pago
665,900.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16451952379795tNiZ
357
2,000,000.00
DOP
Vencido
CERTIFICADO DE CUOTA.pdf