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.615939   Contract reference PASP-2022-00009   Contract description: ADQUISIÓN DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL Y TICKETS DE COMBUSTIBLE), PARA SER UTILIZADO EN ESTA INSTITUCIÒN.   Type of Contract Goods   Contract Start: 22/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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 PASP-CCC-LPN-2022-0001   Request Title ADQUISIÓN DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL Y TICKETS DE COMBUSTIBLE), PARA SER UTILIZADO EN ESTA INSTITUCIÒN   Description ADQUISIÓN DE COMBUSTIBLE (GAS-OIL OPTIMO AL GRANEL Y TICKETS DE COMBUSTIBLE), PARA SER UTILIZADO EN ESTA INSTITUCIÒN.   Business Operation Dirección Administrativo   Reply Reference PASP-CCC-LPN-2022-0001   Type of Contract GoodsDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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 GAS-OIL DENOMICACION $1,000 600 UD 1,000 1,000 600,000.00 0 0.00 0 0 0.00 0 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA PETROLEUM.pdf CONTRATO SIGMA PETROLEUM.pdf Download Sigma Petroleum.pdf Sigma Petroleum.pdf Download ACTA DE RECTIFICACION COMBUSTIBLE.pdf ACTA DE RECTIFICACION COMBUSTIBLE.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 14,999,998.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,000,000.00  DOP ---- View 2.3.7.1.02 11,999,998.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,999,998.85  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0003.328 1 14,999,998.85  DOP Vencido Sunix petroleum.pdf 2025 1-2025 1 14,999,998.85  DOP Vencido Sunix petroleum.pdf