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.478024   Contract reference SIUBEN-2020-00075   Contract description: Adquisición de Combustible para la planta eléctrica de la Oficina Principal.   Type of Contract Services   Contract Start: 27/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 16:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2020-0031   Request Title Adquisición de Combustible para la planta eléctrica de la Oficina Principal   Description Adquisición de Combustible para la planta eléctrica de la Oficina Principal   Business Operation Departamento Administrativo   Reply Reference Compra de combustible para la planta eléctrica _EX   Type of Contract ServicesDominicana   Contract Value 230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicio despachado a requerimiento del departamento Administrativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1014034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 2.3.7.1.01 Combustible (Gasoil) para uso de las plantas eléctricas. 1 UD 230,000 230,000 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00   Comentarios proveedor:Se otorgará un descuento de 5.0% del total de la factura     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación SIUBEN-UC-CD-2020-0031.pdf Acta de Adjudicación SIUBEN-UC-CD-2020-0031.pdf Download CDC-0063.pdf CDC-0063.pdf Download Orden de Compras On The Boulevard.pdf Orden de Compras On The Boulevard.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 230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 230,000.00  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 2020 PPAF-0069 1 230,000.00  DOP Vencido Apropiación Presupuestaria.pdf