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.712773   Contract reference IPE-2023-00001   Contract description: ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 14:00:00 ((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 IPE-CCC-CP-2023-0002   Request Title ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES   Description ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES   Business Operation DEPOSITO IPE   Reply Reference OFERTA SIGMA PETROLEUM CORP S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA 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.1516817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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 TICKTES PREPAGOS DE COMBUSTIBLE 2,500 UD 1,000 1,000 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKTES PREPAGOS DE COMBUSTIBLE 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMBUSTIBLE.pdf CUOTA COMBUSTIBLE.pdf Download Informe Final_3_2_2023_4_41 p.m..Pdf Informe Final_3_2_2023_4_41 p.m..Pdf Download PLIEGO DE CONDICIONES ESPECÍFICAS PARA BIENES Y SERVICIOS CONEXOS.pdf PLIEGO DE CONDICIONES ESPECÍFICAS PARA BIENES Y SERVICIOS CONEXOS.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES 3,000,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675443764413xcl4U 1 3,000,000.00  DOP Vencido Link