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.1085370
Contract reference
DIGECOG-2026-00038
Contract description:
Adquisición de 275 galones de gasoil regular para las plantas eléctricas, solicitados por la División Administrativa de esta Institución
Type of Contract
Goods
Contract Start:
15/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGECOG-DAF-CD-2026-0035
Request Title
Adquisición de 275 galones de gasoil regular para las plantas eléctricas, solicitados por la División Administrativa de esta Institución
Description
Adquisición de 275 galones de gasoil regular para las plantas eléctricas, solicitados por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
Sigma Petroleum Corp, SAS _EXT
Type of Contract
GoodsDominicana
Contract Value
61,820 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
15/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2026 15:00:00
((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
Back To Top
1
DO1.PCCNTR.2252238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,820.00
0.00
0.00
0.00
61,820.00
61,820.00
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
Combustible para planta eléctrica (gasoil regular)
275
UD
224.8
224.8
61,820.00
0.00
0.00
0.00
61,820.00
61,820.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2026_7_14 p.m..Pdf
Download
Certificado de Cuota 275 galones de gasoil_0001.pdf
Certificado de Cuota 275 galones de gasoil_0001.pdf
Download
Orden de Compra 00038 Sigma Petroleum_0001.pdf
Orden de Compra 00038 Sigma Petroleum_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,820.00
DOP
Budget Appropriation Value
44,351.40
DOP
Account
Value
Annual Availability
2.3.7.1.02
61,820.00
DOP
44,351.40
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
2026
EG1773236774473nBAjA
7
44,351.40
DOP
Aprobado
Link