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.945834   Contract reference IPE-2025-00005   Contract description: ADQUISICIÓN DE TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA)   Type of Contract Goods   Contract Start: 04/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2025-0001   Request Title ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA)   Description ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES (GASOLINA)   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA SIGMA PETROLEUM_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1991725 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 COMBUSTIBLES DE RD$1,000.00 (GASOLINA) 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE.pdf ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE.pdf Download ACTA DE ADJUDICACION 28.pdf ACTA DE ADJUDICACION 28.pdf Download INFORME DE RECOMENDACION.pdf INFORME DE RECOMENDACION.pdf Download CONTRATO SIGMA FIRMADO.pdf CONTRATO SIGMA FIRMADO.pdf Download CERTIFICACION DE CUOTA SIGMA.pdf CERTIFICACION DE CUOTA SIGMA.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.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 4,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de tickets prepagos combustible 4,000,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738595611709w1I2u 1 4,000,000.00  DOP Vencido Link