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.963018   Contract reference CAASD-2025-00020   Contract description: ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y POR TICKETS PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2024-0013   Request Title ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y POR TICKETS PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE A GRANEL Y POR TICKETS PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS DE LA INSTITUCIÓN   Business Operation Comite de Compras y Contrataciones   Reply Reference SIGMA PETROLEUM CORP, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 23,984,482.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.2022179 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,148,500.00 3,164,017.83 0.00 0.00 27,691,470.00 23,984,482.17         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 Gasolina regular 28,000 GAL 277.95 272.5 7,630,000.00 10.27 783,601.00 0.00 0.00 7,782,600.00 6,846,399.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil regular 46,000 GAL 226.03 221.6 10,193,600.00 12.64 1,288,471.04 0.00 0.00 10,397,472.00 8,905,128.96         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo 39,000 GAL 243.88 239.1 9,324,900.00 11.71 1,091,945.79 0.00 0.00 9,511,398.00 8,232,954.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BASE 1.pdf CONTRATO BASE 1.pdf Download 19 ACTA SOBRE B LPN-2024-0013.pdf 19 ACTA SOBRE B LPN-2024-0013.pdf Download 20-INFORME DE EVALUACION ECONOM. Y REC. DE ADJUDICACION LPN-2024-0013_0001.pdf 20-INFORME DE EVALUACION ECONOM. Y REC. DE ADJUDICACION LPN-2024-0013_0001.pdf Download 22-ACTA DE ADJUDICACION LPN-2024-0013_0001.pdf 22-ACTA DE ADJUDICACION LPN-2024-0013_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,531,470.00 DOP Budget Appropriation Value 7,200,532.17 DOP Account Value Annual Availability 2.3.7.1.01 11,622,600.00  DOP 4,300,899.00  DOP View 2.3.7.1.02 19,908,870.00  DOP 2,899,633.17  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17339326534860f5uZ 4 1,576,573.50  DOP Vencido Link 2025 EG1741185488176TPsQZ 7 27,632,482.17  DOP Vencido Link 2026 EG1771616062886qBtmt 4 7,200,532.17  DOP Aprobado Link