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.736591   Contract reference CAASD-2023-00240   Contract description: ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHíCULAR Y GENERADORES ELÉCTRICOS (TICKETS). Lote II.   Type of Contract Goods   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2024 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2023-0002   Request Title “ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.   Description “ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.   Business Operation Comite de Compras y Contrataciones   Reply Reference CAASD-CCC-LPN-2023-0002   Type of Contract GoodsDominicana   Contract Value 9,315,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1577223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,315,000.00 0.00 0.00 0.00 9,315,000.00 9,315,000.00         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         4 15101506 - Gasolina 2.3.7.1.01 Tickets de $500 4,658 UD 500 500 2,329,000.00 0 0.00 0 0 0.00 0 0.00 2,329,000.00 2,329,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de $1000 6,986 UD 1,000 1,000 6,986,000.00 0 0.00 0 0 0.00 0 0.00 6,986,000.00 6,986,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name D.I.07-2023 Contrato (Sigma Petroleum Corp SAS).pdf D.I.07-2023 Contrato (Sigma Petroleum Corp SAS).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download POLIZA FIEL CUMPLIMIENTO SIGMA.pdf POLIZA FIEL CUMPLIMIENTO SIGMA.pdf Download Cuota Sigma.pdf Cuota Sigma.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 9,315,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 9,315,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago contra presentación de factura 9,315,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683810869394OSqxb 1 9,315,000.00  DOP Vencido Link