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.780264   Contract reference MOPC-2023-00188   Contract description: ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Type of Contract Goods   Contract Start: 27/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2023-0008   Request Title ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Description ADQUISICIÓN DE COMBUSTIBLES PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES   Business Operation Dirección Gral. de Equipos y Transporte   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 49,315,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal 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.1658525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,315,400.00 0.00 0.00 0.00 49,315,400.00 49,315,400.00         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 Gasoil Optimo (200,000 galones, según especificaciones técnicas) 1 UD 47,420,000 47,420,000 47,420,000.00 0.00 0.00 0.00 47,420,000.00 47,420,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium (6,500 galones, según especificaciones técnicas) 1 UD 1,895,400 1,895,400 1,895,400.00 0.00 0.00 0.00 1,895,400.00 1,895,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO -633-23 -SIGMA LOTE2.pdf CONTRATO -633-23 -SIGMA LOTE2.pdf Download CUOTA CONTRATO SIGMA PETROLEUM CORP SRL.pdf CUOTA CONTRATO SIGMA PETROLEUM CORP SRL.pdf Download ACTO NOTARIAL MOPC-CCC-LPN-2023-0008.pdf ACTO NOTARIAL MOPC-CCC-LPN-2023-0008.pdf Download INFORME DE ADJUDICACIÒN REF.MOPC-CCC-LPN-2023-0008.pdf INFORME DE ADJUDICACIÒN REF.MOPC-CCC-LPN-2023-0008.pdf Download ACTO ADMINISTRATIVO RETIFICAIVO DE ADJUDICACIÒN NÙM-RECT-013-2023 REF.MOPC-CCC-LPN-0008.pdf ACTO ADMINISTRATIVO RETIFICAIVO DE ADJUDICACIÒN NÙM-RECT-013-2023 REF.MOPC-CCC-LPN-0008.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 49,315,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 47,420,000.00  DOP ---- View 2.3.7.1.01 1,895,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 49,315,400.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695758165907LdpD9 5 49,315,400.00  DOP Vencido Link