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.840790
Contract reference
PASP-2024-00022
Contract description:
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL ÓPTIMO AL GRANEL Y TICKETS DE COMBUSTIBLE), PARA SER UTILIZADO EN ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
10/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
PASP-CCC-SI-2024-0003
Request Title
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL ÓPTIMO AL GRANEL Y TICKETS DE COMBUSTIBLE), PARA SER UTILIZADO EN ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL ÓPTIMO AL GRANEL Y TICKETS DE COMBUSTIBLE), PARA SER UTILIZADO EN ESTA INSTITUCIÓN
Business Operation
Departamento de Transportación
Reply Reference
PASP-CCC-SI-2024-0003
Type of Contract
GoodsDominicana
Contract Value
6,707,230.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1792034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,707,230.11
0.00
0.00
0.00
6,999,999.20
6,707,230.11
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
Gas-oil Optimo a Granel
29,276.45
GAL
239.1
229.1
6,707,230.11
0.00
0.00
0.00
6,999,999.20
6,707,230.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
SIGMA PETROLEUM.pdf
SIGMA PETROLEUM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2024_2_11 p.m..Pdf
Download
SIGMA PETROLEUM CORP.pdf
SIGMA PETROLEUM CORP.pdf
Download
Sigma Petroleum Corp.pdf
Sigma Petroleum Corp.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,999,998.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,000,000.00
DOP
----
View
2.3.7.1.02
13,999,998.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708610478374VUXrt
3
17,707,192.31
DOP
Vencido
Link
2025
EG1757948809318k119Y
1
66,100.00
DOP
Vencido
Link