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.956814   Contract reference ASDO-2025-00063   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ASDO-CCC-LPN-2025-0002   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLES   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES QUE SERA UTILIZADO EN LA OPERATIVIDAD DE LA SALA CAPITULAR, LA ALCALDIA, VICE ALCALDIA Y LAS DIFERENTES DIRECCIONES Y DEPARTAMENTOS DE ESTA INSTITUCIÓN   Business Operation ADMINISTRATIVA   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 10,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,600,000.00 0.00 0.00 0.00 10,600,000.00 10,600,000.00         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 Ticket de gasolina denominación RD$500 6,000 UD 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de gasolina denominación RD$1000 5,000 UD 1,000 1,000 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de gasolina denominación RD$200 13,000 UD 200 200 2,600,000.00 0.00 0.00 0.00 2,600,000.00 2,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION COMBUSTIBLE 000000.pdf ADJUDICACION COMBUSTIBLE 000000.pdf Download compulsa combustible 22.pdf compulsa combustible 22.pdf Download compulsa combustible 22.pdf compulsa combustible 22.pdf Download acta de sobre B combustible (1).pdf acta de sobre B combustible (1).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 10,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 10,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TICKETS DE COMBUSTIBLES 10,600,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 10,600,000.00  DOP Vencido fondos.PDF