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.707300   Contract reference MOPC-2022-00314   Contract description: ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Type of Contract Goods   Contract Start: 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2022-0017   Request Title ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Description ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Business Operation Dirección General de Equipo y Transportes   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 102,724,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,724,300.00 0.00 0.00 0.00 102,724,300.00 102,724,300.00         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 Gasoil Optimo 1 UD 85,108,300 85,108,300 85,108,300.00 0.00 0.00 0.00 85,108,300.00 85,108,300.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 1 UD 17,616,000 17,616,000 17,616,000.00 0.00 0.00 0.00 17,616,000.00 17,616,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. 1031-2022 SIGMA PETROLEUM.pdf CONTRATO NO. 1031-2022 SIGMA PETROLEUM.pdf Download CUOTA SIGMA PETROLEUM.pdf CUOTA SIGMA PETROLEUM.pdf Download Acto administrativo de adjudicación No.MOPC-ADJ-024 Ref.MOPC-CCC-LPN-2022-0017.pdf Acto administrativo de adjudicación No.MOPC-ADJ-024 Ref.MOPC-CCC-LPN-2022-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,724,300.00 DOP Budget Appropriation Value 25,000,000.00 DOP Account Value Annual Availability 2.3.7.1.02 85,108,300.00  DOP ---- View 2.3.7.1.01 17,616,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 45,000,000.00  DOP Noviembre 2022 2   PAGO 57,724,300.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668610492434VcYjq 1 45,000,000.00  DOP Vencido CUOTA CONTRATO 1049-2022.pdf 2026 EG17822250745106PA2b 1 25,000,000.00  DOP Aprobado cuota a compromter.pdf