1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.905975   Contract reference ISSFA-2024-00006   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA).   Type of Contract Goods   Contract Start: 24/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ISSFA-DAF-CM-2024-0003   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA).   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE (GASOLINA).   Business Operation Departamento de Transportación   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,467,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,467,000.00 0.00 0.00 0.00 1,467,000.00 1,467,000.00         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 Combustibles (Gasolina) de RD$ 1,000.00 1,092 UD 1,000 1,000 1,092,000.00 0.00 0 0.00 0.00 1,092,000.00 1,092,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles (Gasolina) de RD$ 500.00 750 UD 500 500 375,000.00 0.00 0 0.00 0.00 375,000.00 375,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_1_55 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras_11_10_2024_1_55 p.m firmada.pdf Orden de Compras_11_10_2024_1_55 p.m firmada.pdf Download CONTRATO COMBUSTIBLE SIGMA.pdf CONTRATO COMBUSTIBLE SIGMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,467,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,467,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE TICKETS DE COMBUSTIBLE (GASOLINA). 1,467,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728655971287hW8oL 1 1,467,000.00  DOP Vencido Link