1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.790106
Contract reference
IPE-2023-00069
Contract description:
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA).
Type of Contract
Goods
Contract Start:
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 10:00:00
((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
IPE-CCC-CP-2023-0009
Request Title
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA).
Description
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA).
Business Operation
DEPOSITO IPE
Reply Reference
OFERTA SIGMA PETROLEUM CORP, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA).
Catalogue Items
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1
DO1.PCCNTR.1672638 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
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGOS DE COMBUSTIBLES DE RD$1,000.00
2,500
UD
1,000
1,000
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGOS DE COMBUSTIBLES DE RD$500.00
1,000
UD
500
500
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_10_10_2023_10_03 p.m..Pdf
Informe Final_10_10_2023_10_03 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE SEPTIEMBRE 2023.pdf
ACTA DE ADJUDICACION COMBUSTIBLE SEPTIEMBRE 2023.pdf
Download
CONTRATO COMBUSTIBLE 4TO TRIMESTRE 2023.pdf
CONTRATO COMBUSTIBLE 4TO TRIMESTRE 2023.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
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE
3,000,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697051102562yuORe
1
3,000,000.00
DOP
Vencido
Link