1. General Information
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2. Conditions
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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.900816
Contract reference
IPE-2024-00055
Contract description:
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA)
Type of Contract
Goods
Contract Start:
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2024 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-03-ComparacionDePrecios
Request Reference
IPE-CCC-CP-2024-0007
Request Title
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA)
Description
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA)
Business Operation
DIRECCIÓN FINANCIERA IPE
Reply Reference
OFERTA SIGMA PETROLEUM_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1880955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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 COMBUSTIBLE (GASOLINA) DE RD$1,000.00
800
UD
1,000
1,000
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA) DE RD$500.00
400
UD
500
500
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE (1).pdf
ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE (1).pdf
Download
ACTA DE APERTURA DE SOBRE B.pdf
ACTA DE APERTURA DE SOBRE B.pdf
Download
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf
Download
CONTRATO SIGMA CP 0007.pdf
CONTRATO SIGMA CP 0007.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
0
PAGO DE TICKETS DE COMBUSTIBLES
3,000,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723576832805NhIc4
1
3,000,000.00
DOP
Vencido
Link