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.704495   Contract reference INAVI-2023-00001   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCION, CUATRIMESTRE ENERO/ABRIL 2023   Type of Contract Goods   Contract Start: 11/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INAVI-CCC-CP-2022-0028   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCION   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCION, POR CUATRO MESES: ENERO, FEBRERO, MARZO Y ABRIL 2023   Business Operation Administracion General   Reply Reference SIGMA PETROLEUM CORP, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 4,250,000 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 11/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1501110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,250,000.00 0.00 0.00 0.00 4,250,000.00 4,250,000.00         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 (Tickets de Combustible de 1,000.00) 2,140 UD 1,000 1,000 2,140,000.00 0.00 0.00 0.00 2,140,000.00 2,140,000.00         2 15101506 - Gasolina 2.3.7.1.01 (Tickets de Combustible de 500.00) 1,400 UD 500 500 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         3 15101506 - Gasolina 2.3.7.1.01 (Tickets de Combustible de 300.00) 2,000 UD 300 300 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         4 15101506 - Gasolina 2.3.7.1.01 (Tickets de Combustible de 200.00) 3,082 UD 200 200 616,400.00 0.00 0.00 0.00 616,400.00 616,400.00         5 15101506 - Gasolina 2.3.7.1.01 (Tickets de Combustible de 100.00) 1,936 UD 100 100 193,600.00 0.00 0.00 0.00 193,600.00 193,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRA TICKETS COMBUSTIBLE INAVI-CCC-CP-2022-0028.pdf COMPRA TICKETS COMBUSTIBLE INAVI-CCC-CP-2022-0028.pdf Download GARANTIA FIEL CUMPLIMIENTO CONTRATO SIGMA CP 28.pdf GARANTIA FIEL CUMPLIMIENTO CONTRATO SIGMA CP 28.pdf Download ACTA DE ADJUDICACION CP 28 COMBUSTIBLE.pdf ACTA DE ADJUDICACION CP 28 COMBUSTIBLE.pdf Download CERTIFICACION DE FONDOS CP 28.pdf CERTIFICACION DE FONDOS CP 28.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TICKETS DE COMBUSTIBLE 1,062,500.00  DOP Febrero 2023 2   PAGO TICKETS DE COMBUSTIBLE 2DO MES 1,062,500.00  DOP Marzo 2023 3   PAGO TICKETS DE COMBUSTIBLE 3ER MES 1,062,500.00  DOP Abril 2023 4   PAGO TICKETS DE COMBUSTIBLE 4TO MES 1,062,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 01 2023 4,250,000.00  DOP Vencido CERTIFICACION DE FONDOS CP 28.pdf