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.819148
Contract reference
RESERVAFAyPN-2024-00001
Contract description:
Adquisición de combustible en tickets, para ser utilizados en los vehículos de este Comando Conjunto de la Reserva de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
22/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
RESERVAFAyPN-DAF-CM-2024-0001
Request Title
Adquisición tickets de combustible
Description
Adquisición de combustible en tickets, para ser utilizados en los vehículos de este Comando Conjunto de la Reserva de las Fuerzas Armadas.
Business Operation
Departamento de Transportacion
Reply Reference
Sigma Petroleum Corp, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
924,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1755918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
924,900.00
0.00
0.00
0.00
924,900.00
924,900.00
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
Ticket de Combustible (Gasolina) de RD$1,000.00
390
UD
1,000
1,000
390,000.00
0.00
0.00
0.00
390,000.00
390,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (Gasolina) de RD$500.00
384
UD
500
500
192,000.00
0.00
0.00
0.00
192,000.00
192,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (Gasolina) de RD$300.00
12
UD
300
300
3,600.00
0.00
0.00
0.00
3,600.00
3,600.00
4
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (Gasolina) de RD$200.00
9
UD
200
200
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible (Gasoil) de RD$1,000.00
240
UD
1,000
1,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible (Gasoil) de RD$500.00
180
UD
500
500
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
7
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible (Gasoil) de RD$300.00
15
UD
300
300
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
8
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible (Gasoil) de RD$200.00
15
UD
200
200
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/1/2024_7_23 p.m..Pdf
Download
Certificaicon de cuota.pdf
Certificaicon de cuota.pdf
Download
Informe de peritos...pdf
Informe de peritos...pdf
Download
Acta adjudicacion...pdf
Acta adjudicacion...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
924,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
587,400.00
DOP
----
View
2.3.7.1.02
337,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de combustible en tickets, para ser utilizados en los vehículos de este Comando Conjunto de la Reserva de las Fuerzas Armadas.
924,900.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17056923792073nwaa
1
924,900.00
DOP
Vencido
Link