1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.820884
Contract reference
DIGEV-2024-00004
Contract description:
ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL
Type of Contract
Goods
Contract Start:
01/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 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-08-ProcesosExcepcion
Request Reference
DIGEV-MAE-PEUR-2024-0001
Request Title
ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL
Description
ADQUISICION DE COMBUSTIBLE EN TICKETS Y A GRANEL PARA USON EN LOS VEHICULOS Y PLANTA ELECTRICA DE LA DIGEV. ASI COMO DEL PROGRAMA DOMINICANA DIGNA.
Business Operation
Departamento de transportacion
Reply Reference
Sigma Petroleum Corp, SAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
7,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.1755904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,400,000.00
0.00
0.00
0.00
7,400,000.00
7,400,000.00
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 DE COMBUSTIBLE DE RD$1000.00
2,900
UD
1,000
1,000
2,900,000.00
0.00
0.00
0.00
2,900,000.00
2,900,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$2000.00
1,500
UD
2,000
2,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$500.00
3,000
UD
500
500
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
CERTIFICACION APROPIACION.pdf
CERTIFICACION APROPIACION.pdf
Download
ACTA DE ADJUDICACION. FIRMAS .pdf
ACTA DE ADJUDICACION. FIRMAS .pdf
Download
RESOLUCION MAXIMA AUTORIDAD DIGEV firma.pdf
RESOLUCION MAXIMA AUTORIDAD DIGEV firma.pdf
Download
INFORME DE EVALUACION DE OFERTAS.pdf
INFORME DE EVALUACION DE OFERTAS.pdf
Download
INFORME PERICIAL que ampara el proceso.pdf
INFORME PERICIAL que ampara el proceso.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
0002.pdf
0002.pdf
Download
00004.pdf
00004.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
2,892,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,892,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRESENTACION DE FACTURA
723,000.00
DOP
Enero
2024
2
PRESENTACION DE FACTURA
723,000.00
DOP
Febrero
2024
3
PRESENTACION DE FACTURA
723,000.00
DOP
Marzo
2024
4
PRESENTACION DE FACTURA
723,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG170593219534164UKI
1
2,892,000.00
DOP
Vencido
Link