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.784633   Contract reference SDS-2023-00076   Contract description: ADQUISICION DE COMBUSTIBLE (TICKETS)   Type of Contract Goods   Contract Start: 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference SDS-CCC-CP-2023-0006   Request Title ADQUISICION DE COMBUSTIBLE (TICKETS)   Description ADQUISICION DE COMBUSTIBLE (TICKETS)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SDS-CCC-CP-2023-0006   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 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   Back To Top     1   DO1.PCCNTR.1663617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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 GASOIL RD$1000 1,500 UD 1,000 1,000 1,500,000.00 0 0.00 0.00 0.00 1,500,000.00 1,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS GASOIL RD$500 2,400 UD 500 500 1,200,000.00 0 0.00 0.00 0.00 1,200,000.00 1,200,000.00         3 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS GASOIL RD$200 1,000 UD 200 200 200,000.00 0 0.00 0.00 0.00 200,000.00 200,000.00         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE EN TICKETS GASOIL RD$100 1,000 UD 100 100 100,000.00 0 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name POLIZA FIEL CUMPLIMIENTO DEL CONTRATO.pdf POLIZA FIEL CUMPLIMIENTO DEL CONTRATO.pdf Download SDS-2023-00076 CONTRATO SIGMA PETROLEUM CORP SAS.pdf SDS-2023-00076 CONTRATO SIGMA PETROLEUM CORP SAS.pdf Download SDS-CCC-CP-2023-0006 INFORME DE RECOMENDACION DE ADJUDICACION.pdf SDS-CCC-CP-2023-0006 INFORME DE RECOMENDACION DE ADJUDICACION.pdf Download SDS-CCC-CP-2023-0006 NOTIFICACION DE ADJUDICACION.pdf SDS-CCC-CP-2023-0006 NOTIFICACION DE ADJUDICACION.pdf Download SDS-CCC-CP-2023-0006 ACTA DE ADJUDICACION.pdf SDS-CCC-CP-2023-0006 ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download SDS-CCC-CP-2023-0006 ACTO AUTENTICO APERTURA SOBRE B.pdf SDS-CCC-CP-2023-0006 ACTO AUTENTICO APERTURA SOBRE B.pdf Download SDS-CCC-CP-2023-0006 INFORME DE RECOMENDACION DE ADJUDICACION.pdf SDS-CCC-CP-2023-0006 INFORME DE RECOMENDACION DE ADJUDICACION.pdf Download SDS-CCC-CP-2023-0006 ACTA DE ADJUDICACION.pdf SDS-CCC-CP-2023-0006 ACTA DE ADJUDICACION.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,500,000.00  DOP ---- View 2.3.7.1.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLE (TICKETS) 2,999,999.98  DOP Octubre 2023 2   ADQUISICION DE COMBUSTIBLE (TICKETS) 0.02  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696874024930ZIyN3 3 0.02  DOP Vencido Link 2024 EG1706808826314oitUV 1 0.02  DOP Vencido Link