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.704985   Contract reference ERD-2022-00348   Contract description: Combustible   Type of Contract Goods   Contract Start: 16/01/2023 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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 ERD-CCC-LPN-2022-0002   Request Title ADQUISICIÓN DE COMBUSTIBLES Y DERIVADOS DE PETRÓLEO, PARA SER UTILIZADOS EN LOS VEHÍCULOS, AERONAVES, PLANTAS ELECTRICAS Y LOS COMEDORES DE LAS DIFERENTES UNIDADES DEL EJÉRCITO DE REPÚBLICA DOMINICANA   Description ADQUISICIÓN DE COMBUSTIBLES Y DERIVADOS DE PETRÓLEO, PARA SER UTILIZADOS EN LOS VEHÍCULOS, AERONAVES, PLANTAS ELECTRICAS Y LOS COMEDORES DE LAS DIFERENTES UNIDADES DEL EJÉRCITO DE REPÚBLICA DOMINICANA   Business Operation Dirección de logística G.4   Reply Reference Sigma Petroleum Corp, SAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 33,264,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 13:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1484849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,264,900.00 0.00 0.00 0.00 33,486,100.00 33,264,900.00         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 TICKETS DE COMBUSTIBLE DE RD$ 200.00 668 UD 200 200 133,600.00 0.00 0.00 0.00 133,600.00 133,600.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500.00 1,134 UD 500 500 567,000.00 0.00 0.00 0.00 567,000.00 567,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 1000.00 2,100 UD 1,000 1,000 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$1500.00 300 UD 1,500 1,500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$2000.00 650 UD 2,000 2,000 1,300,000.00 0.00 0.00 0.00 1,300,000.00 1,300,000.00         6 15101506 - Gasolina 2.3.7.1.01 GASOLINA PEMIUM 28,000 GAL 293 293.6 8,220,800.00 0.00 0.00 0.00 8,204,000.00 8,220,800.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 85,000 GAL 243.9 241.1 20,493,500.00 0.00 0.00 0.00 20,731,500.00 20,493,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download CuotaParaComprometer-2023.0203.02.0001.7-Versión 1.pdf CuotaParaComprometer-2023.0203.02.0001.7-Versión 1.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTO APERTURA SOBRE A.pdf ACTO APERTURA SOBRE A.pdf Download ACTO APERTURA SOBRE A.pdf ACTO APERTURA SOBRE A.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 25,442,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 9,637,700.00  DOP ---- View 2.3.7.1.02 15,804,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Presentación de la factura 25,442,420.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0001 1 25,442,420.00  DOP Vencido IMG-20221231-WA0016.jpg 2023 0203-01-0001 10 25,442,420.00  DOP Vencido CuotaParaComprometer-2023.0203.02.0001.10-Versio´n 1.pdf 2024 20224 1 25,442,420.00  DOP Vencido CuotaParaComprometer-2023.0203.02.0001.10-Versio´n 1.pdf