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.1063609   Contract reference CEA-2026-00011   Contract description: Adquisición de Combustible, para uso de la Operatividad del Ingenio Porvenir.   Type of Contract Goods   Contract Start: 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2027 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-03-ComparacionDePrecios   Request Reference CEA-CCC-CP-2025-0008   Request Title Adquisición de Combustible, para uso de la Operatividad del Ingenio Porvenir.   Description Adquisición de Combustible, para uso de la Operatividad del Ingenio Porvenir.   Business Operation Direccion de Operaciones Azucareras   Reply Reference Sigma Petroleum Corp, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,620,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2217401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,620,000.00 0.00 0.00 0.00 5,620,000.00 5,620,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil (Regular) 25,000 GAL 224.8 224.8 5,620,000.00 0.00 0.00 0.00 5,620,000.00 5,620,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download ACTA DE ADJUDICACIÓN CP0008.pdf ACTA DE ADJUDICACIÓN CP0008.pdf Download ACTO DE APERTURA SOBRE B.pdf ACTO DE APERTURA SOBRE B.pdf Download INFORME PERICIAL SOBRE B.pdf INFORME PERICIAL SOBRE B.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 5,620,000.00 DOP Budget Appropriation Value 5,620,000.00 DOP Account Value Annual Availability 2.3.7.1.02 5,620,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Combustible, para uso de la Operatividad del Ingenio Porvenir. 5,620,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 5 1 5,620,000.00  DOP Aprobado CERTIFICADO DE CUOTA.pdf