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.728594
Contract reference
INSUDE-2023-00030
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES, PARA SER UTILIZADO EN ESTA INSUDE.
Type of Contract
Goods
Contract Start:
14/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-CCC-CP-2023-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES, PARA SER UTILIZADO EN ESTA INSUDE.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES, PARA SER UTILIZADO EN ESTA INSUDE.
Business Operation
Area Administrativa
Reply Reference
Sigma Petroleum Corp, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
4,500,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1555933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500,000.00
0.00
0.00
0.00
4,500,000.00
4,500,000.00
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
Adquisicion de tickets de combustible de RD$500
3,000
UD
500
500
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
1
15101506 - Gasolina
2.3.7.1.01
Adquisicion de tickets de combustible de RD$1000
3,000
UD
1,000
1,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME PERICIAL20230405_14460683 (1).pdf
INFORME PERICIAL20230405_14460683 (1).pdf
Download
EG1680718686611jVKSU.pdf
EG1680718686611jVKSU.pdf
Download
ACTA ADJUDICACION 2023-0001.pdf
ACTA ADJUDICACION 2023-0001.pdf
Download
CONTRATO 2023-0001.pdf
CONTRATO 2023-0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMBUSTIBLES
500,000.00
DOP
Abril
2023
2
COMBUSTIBLE
500,000.00
DOP
Mayo
2023
3
COMBUSTIBLE
500,000.00
DOP
Junio
2023
4
COMBUSTIBLE
500,000.00
DOP
Julio
2023
5
COMBUSTIBLE
500,000.00
DOP
Agosto
2023
6
COMBUSTIBLE
500,000.00
DOP
Septiembre
2023
7
COMBUSTIBLE
500,000.00
DOP
Octubre
2023
8
COMBUSTIBLE
500,000.00
DOP
Noviembre
2023
9
COMBUSTIBLE
500,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680718686611jVKSU
1
4,500,000.00
DOP
Vencido
Link