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.621478
Contract reference
AYUNTAMIENTO STGO-2022-00078
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO
Type of Contract
Goods
Contract Start:
12/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2022 15:00:00
((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-05-LicitacionPublicaNacional
Request Reference
AYUNTAMIENTO STGO-CCC-LPN-2022-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO
Description
ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL AYUNTAMIENTO DE SANTIAGO
Business Operation
DIRECCIÓN DE TRANSPORTACIÓN
Reply Reference
AYUNTAMIENTO STGO-CCC-LPN-2022-0002
Type of Contract
GoodsDominicana
Contract Value
10,431,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1333020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,431,000.00
0.00
0.00
0.00
10,279,000.00
10,431,000.00
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
15101506 - Gasolina
2.3.7.1.01
GASOLINA REGULAR
38,000
GAL
270.5
274.5
10,431,000.00
0
0.00
0
0
0.00
0
0.00
10,279,000.00
10,431,000.00
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO SIGMA.pdf
CONTRATO SIGMA.pdf
Download
CUOTA SIGMA PETROLEUM.pdf
CUOTA SIGMA PETROLEUM.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
10,431,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
10,431,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR COMPRA DE COMBUSTIBLE A GRANEL
10,431,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
AYUNTAMIENTO STGO-2022-00078
2022
10,431,000.00
DOP
Vencido
CUOTA SIGMA PETROLEUM.pdf