1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947739
Contract reference
PASP-2025-00024
Contract description:
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL ÓPTIMO A GRANEL), PARA ABASTECER A LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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-2025-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL ÓPTIMO A GRANEL), PARA ABASTECER A LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE COMBUSTIBLE (GAS-OIL ÓPTIMO A GRANEL), PARA ABASTECER A LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN
Business Operation
Departamento de Transportación
Reply Reference
PASP-CCC-SI-2025-0002
Type of Contract
GoodsDominicana
Contract Value
6,621,573.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((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.2007201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,621,573.70
0.00
0.00
0.00
7,499,849.70
6,621,573.70
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 ÓPTIMO A GRANEL
31,367
GAL
239.1
211.1
6,621,573.70
0.00
0.00
0.00
7,499,849.70
6,621,573.70
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_3/3/2025_3_04 p.m..Pdf
Download
CONTRATO SIGMA PETROLEUM.pdf
CONTRATO SIGMA PETROLEUM.pdf
Download
SIGMA PETROLEUM.pdf
SIGMA PETROLEUM.pdf
Download
ACTA ADJUDICACIÓN PASP-CCC-SI-2025-0002 (1).pdf
ACTA ADJUDICACIÓN PASP-CCC-SI-2025-0002 (1).pdf
Download
INFORME EVALUACIÓN ECONÓMICA PASP-CCC-SI-2025-0002.pdf
INFORME EVALUACIÓN ECONÓMICA PASP-CCC-SI-2025-0002.pdf
Download
SIGMA PETROLEUM CORP.pdf
SIGMA PETROLEUM CORP.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
6,674,866.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
6,674,866.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
6,674,866.31
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741006016422Epx5p
1
6,674,866.31
DOP
Vencido
Link