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.705335   Contract reference ARD-2023-00002   Contract description: ADQUISICION DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 18/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference ARD-MAE-PEUR-2022-0003   Request Title ADQUISICION DE COMBUSTIBLES   Description ADQUISICION DE COMBUSTIBLES, CON EL FIN DE ABASTECER LA FLOTILLA DE VEHÍCULOS, UNIDADES NAVALES Y PLANTAS ELÉCTRICAS DE LAS DIFERENTES DEPENDENCIAS DE ESTA INSTITUCIÓN.   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICION DE COMBUSTIBLES-SIGMA PETROLEUM, CORP   Type of Contract GoodsDominicana   Contract Value 94,702,389.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE COMBUSTIBLE A-GRANEL, TICKETS Y OTROS DERIVADOS DEL PETRÓLEO, CON EL FIN DE ABASTECER LA FLOTILLA DE VEHÍCULOS, UNIDADES NAVALES Y PLANTAS ELÉCTRICAS DE LAS DIFERENTES DEPENDENCIAS DE E Catalogue Items   Back To Top     1   DO1.PCCNTR.1503613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,702,389.60 0.00 0.00 0.00 94,702,389.60 94,702,389.60         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 PREMIUM 163,486 GAL 293.6 293.6 47,999,489.60 0.00 0.00 0.00 47,999,489.60 47,999,489.60         3 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE DE RD$1,000.00 33,261 UD 1,000 1,000 33,261,000.00 0.00 0.00 0.00 33,261,000.00 33,261,000.00         4 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKES DE COMBUSTIBLE DE RD$500.00 18,477 UD 500 500 9,238,500.00 0.00 0.00 0.00 9,238,500.00 9,238,500.00         5 15101506 - Gasolina 2.3.7.1.01 TICKES DE COMBUSTIBLE DE RD$200.00 21,017 UD 200 200 4,203,400.00 0.00 0.00 0.00 4,203,400.00 4,203,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/1/2023_6_52 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 179,008,648.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 47,999,489.60  DOP ---- View 2.3.7.1.02 131,009,159.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE COMBUSTIBLES 179,008,648.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1673907285523o8k1R 1 179,008,648.70  DOP Vencido PREVENTIVO (1).pdf