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.686419
Contract reference
DIGEPRES-2022-00209
Contract description:
ADQUISICIÓN DE COMBUSTIBLES PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Type of Contract
Goods
Contract Start:
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DIGEPRES-CCC-LPN-2022-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLES PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Description
ADQUISICIÓN DE COMBUSTIBLES PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO
Business Operation
ADMINISTRATIVO
Reply Reference
DIGEPRES-CCC-LPN-2022-0002
Type of Contract
GoodsDominicana
Contract Value
10,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 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.1461745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,200,000.00
0.00
0.00
0.00
10,200,000.00
10,200,000.00
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 A TRAVÉS DE TARJETAS ELECTRÓNICAS
1
UD
8,000,000
8,000,000
8,000,000.00
0
0.00
0
0
0.00
0
0.00
8,000,000.00
8,000,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL A TRAVÉS DE TARJETAS ELECTRÓNICAS
1
UD
1,800,000
1,800,000
1,800,000.00
0
0.00
0
0
0.00
0
0.00
1,800,000.00
1,800,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL A GRANEL
1
UD
400,000
400,000
400,000.00
0
0.00
0
0
0.00
0
0.00
400,000.00
400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SIGMA PETROLEUM CORP SRL.pdf
CONTRATO SIGMA PETROLEUM CORP SRL.pdf
Download
ACTA DE ADJUDICACION DIGEPRES-CCC-CLPN-2022-0002.pdf
ACTA DE ADJUDICACION DIGEPRES-CCC-CLPN-2022-0002.pdf
Download
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER.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
10,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
8,000,000.00
DOP
----
View
2.3.7.1.02
2,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662132714334yxFDO
4
1,450,000.00
DOP
Vencido
Link
2023
EG1675266642160wCOTM
1
8,750,000.00
DOP
Vencido
Link