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.830457
Contract reference
CEA-2024-00022
Contract description:
Adquisición de Bienes y Servicios para la preparación de diferentes departamentos del Ingenio Porvenir, previo al inicio de la zafra azucarera.
Type of Contract
Services
Contract Start:
06/03/2024 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 16:00:00
((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
CEA-MAE-PEUR-2024-0001
Request Title
Adquisición de Bienes y Servicios para la preparación de diferentes departamentos del Ingenio Porvenir, previo al inicio de la zafra azucarera.
Description
Adquisición de Bienes y Servicios para la preparación de diferentes departamentos del Ingenio Porvenir, previo al inicio de la zafra azucarera.
Business Operation
Direccion de Operaciones Azucareras
Reply Reference
CEA-MAE-PEUR-2024-0001
Type of Contract
ServicesDominicana
Contract Value
24,819,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2024 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1763344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,819,200.00
0.00
0.00
0.00
24,819,200.00
24,819,200.00
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 Regular
112,000
GAL
221.6
221.6
24,819,200.00
0
0.00
0.00
0.00
24,819,200.00
24,819,200.00
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_1/2/2024_2_39 p.m..Pdf
Download
CUOTA COMPROMETER SIGMA.pdf
CUOTA COMPROMETER SIGMA.pdf
Download
ORDEN DE COMPRA SIGMA.pdf
ORDEN DE COMPRA SIGMA.pdf
Download
CONTRATO SIGMA PETROLEUM CORP.pdf
CONTRATO SIGMA PETROLEUM CORP.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,819,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
24,819,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
24,819,200.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
21
24,819,200.00
DOP
Vencido
CUOTA COMPROMETER SIGMA PETROLEUM ACT.pdf
(View History)
2025
1
21
24,819,200.00
DOP
Vencido
CUOTA COMPROMETER SIGMA PETROLEUM ACT.pdf