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.946771
Contract reference
DIGECOG-2025-00044
Contract description:
Adquisición de 150 galones de gasoil regular para la planta eléctrica, solicitado por la división administrativa de esta Institución
Type of Contract
Goods
Contract Start:
05/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2025 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-02-ComprasDebajoUmbral
Request Reference
DIGECOG-DAF-CD-2025-0042
Request Title
Adquisición de 150 galones de gasoil regular para la planta eléctrica, solicitado por la división administrativa de esta Institución
Description
Adquisición de 150 galones de gasoil regular para la planta eléctrica, solicitado por la división administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
Sigma Petroleum Corp, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
33,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
05/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2011204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,240.00
0.00
0.00
0.00
33,240.00
33,240.00
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
Galones de gasoil Regular
150
UD
221.6
221.6
33,240.00
0.00
0.00
0.00
33,240.00
33,240.00
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_21/2/2025_2_58 p.m..Pdf
Download
Certificacion cuota Adquisicion de 150 galones de gasoil para la planta electrica.pdf
Certificacion cuota Adquisicion de 150 galones de gasoil para la planta electrica.pdf
Download
Orden de Compra 00044 Adquisicion de 150 galones de gasoil regular.pdf
Orden de Compra 00044 Adquisicion de 150 galones de gasoil regular.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
33,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
33,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
33,240.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740148386577Gd8DL
1
33,240.00
DOP
Vencido
Link