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.647887   Contract reference DIGESETT-2022-00081   Contract description: adquisicion de galones de combustibles   Type of Contract Goods   Contract Start: 02/08/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0008   Request Title ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Description ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES. PARA ABASTECER LAS UNIDADES QUE PRESTAN SERVICIOS EN LA REGION SUR Y EN LOS DEPOSITOS DE ALMACENAMIENTO QUE ESTA INSTALADA EN EL CENTRO DE RETENCIÓN VEHICULAR (EL COCO)   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference DIGESETT-CCC-CP-2022-0008   Type of Contract GoodsDominicana   Contract Value 4,686,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2022 13:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,686,500.00 0.00 0.00 0.00 4,686,500.00 4,686,500.00         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 GALONES DE GASOIL REGULAR 10,000 GAL 221.6 221.6 2,216,000.00 0 0.00 0 0 0.00 0 0.00 2,216,000.00 2,216,000.00         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA REGULAR. 9,000 GAL 274.5 274.5 2,470,500.00 0 0.00 0 0 0.00 0 0.00 2,470,500.00 2,470,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SIGMA.pdf CUOTA SIGMA.pdf Download ACTA DE ADJUDICACION COMBUSTIBLE .pdf ACTA DE ADJUDICACION COMBUSTIBLE .pdf Download contrato sigma petroleum20220802_11324494.pdf contrato sigma petroleum20220802_11324494.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 206,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 206,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   tickets de combustibles 206,700.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16567071849308om8c 1289 206,700.00  DOP Vencido CUOTA ISLA .pdf