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.748803   Contract reference ISSFA-2023-00006   Contract description: ADQUISICION DE TICKETS PRE-PAGADOS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 01/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 10:10:00 ((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 ISSFA-CCC-CP-2023-0002   Request Title ADQUISICION DE TICKETS PRE-PAGADOS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS PRE-PAGADOS DE COMBUSTIBLE   Business Operation Departamento de Transportación   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,769,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 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.1594605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,769,000.00 0.00 0.00 0.00 2,769,000.00 2,769,000.00         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 TICKETS PRE-PAGADOS DE COMBUSTIBLE DE 1000 2,520 UD 1,000 1,000 2,520,000.00 0.00 0.00 0.00 2,520,000.00 2,520,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PRE-PAGADOS DE COMBUSTIBLE DE 500 498 UD 500 500 249,000.00 0.00 0.00 0.00 249,000.00 249,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download contrato.pdf contrato.pdf Download 16062023_ACTA DE RESOLUCIÓN DE ADJUDICACIÓN DEL SUB-DIRECTOR ADM.pdf 16062023_ACTA DE RESOLUCIÓN DE ADJUDICACIÓN DEL SUB-DIRECTOR ADM.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 2,769,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,769,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE TICKETS PRE-PAGADOS DE COMBUSTIBLE 2,769,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16860589976803Hi64 1 2,769,000.00  DOP Vencido Link