1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742320
Contract reference
SDS-2023-00035
Contract description:
ADQUISICION DE COMBUSTIBLE (TICKETS)
Type of Contract
Goods
Contract Start:
30/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 00:00:00
((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
SDS-CCC-CP-2023-0003
Request Title
ADQUISICION DE COMBUSTIBLE (TICKETS)
Description
ADQUISICION DE COMBUSTIBLE (TICKETS)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SDS-CCC-CP-2023-0003
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1580435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE GASOIL RD$1000
3,000
UD
1,000
1,000
3,000,000.00
0
0.00
0
0
0.00
0
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE GASOLINA RD$500
3,300
UD
500
500
1,650,000.00
0
0.00
0
0
0.00
0
0.00
1,650,000.00
1,650,000.00
3
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE GASOLINA RD$200
1,200
UD
200
200
240,000.00
0
0.00
0
0
0.00
0
0.00
240,000.00
240,000.00
4
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE GASOLINA RD$100
1,100
UD
100
100
110,000.00
0
0.00
0
0
0.00
0
0.00
110,000.00
110,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-CCC-CP-2023-0003 ACTA DE ADJUDICACION.pdf
SDS-CCC-CP-2023-0003 ACTA DE ADJUDICACION.pdf
Download
SDS-CCC-CP-2023-0003 INFORMDE DE RECOMENDACION DE ADJUDICACION.pdf
SDS-CCC-CP-2023-0003 INFORMDE DE RECOMENDACION DE ADJUDICACION.pdf
Download
SDS-CCC-CP-2023-0003 NOTIFICACION DE ADJUDICACION.pdf
SDS-CCC-CP-2023-0003 NOTIFICACION DE ADJUDICACION.pdf
Download
GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO.pdf
GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO.pdf
Download
CONTRATO SDS-2023-00035 SIGMA PETROLEUM SAS.pdf
CONTRATO SDS-2023-00035 SIGMA PETROLEUM SAS.pdf
Download
ACTO AUTENTICO APERTURA SOBRE B.pdf
ACTO AUTENTICO APERTURA SOBRE B.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
CONTRATO SDS-2023-00035 SIGMA PETROLEUM SAS.pdf
CONTRATO SDS-2023-00035 SIGMA PETROLEUM SAS.pdf
Download
ACTO AUTENTICO APERTURA SOBRE B.pdf
ACTO AUTENTICO APERTURA SOBRE B.pdf
Download
SDS-CCC-CP-2023-0003 ACTA DE APROBACION DE INFORME DEFINITIVO.pdf
SDS-CCC-CP-2023-0003 ACTA DE APROBACION DE INFORME DEFINITIVO.pdf
Download
SDS-CCC-CP-2023-0003 INFORMDE DE RECOMENDACION DE ADJUDICACION.pdf
SDS-CCC-CP-2023-0003 INFORMDE DE RECOMENDACION DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
----
View
2.3.7.1.02
3,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE (TICKETS)
5,000,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685387492351UzzGr
1
5,000,000.00
DOP
Vencido
Link