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.658123   Contract reference SIUBEN-2022-00101   Contract description: Compra de combustible para ser utilizado en oficina principal y diferente operativos.   Type of Contract Goods   Contract Start: 05/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2022-0032   Request Title Compra de combustible para ser utilizado en oficina principal y diferente operativos.   Description Compra de combustible para ser utilizado en oficina principal y diferente operativos.   Business Operation Operaciones   Reply Reference Oferta Dipsa_EXT   Type of Contract GoodsDominicana   Contract Value 106,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1408855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,700.00 0.00 0.00 0.00 106,700.00 106,700.00         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         2 15101506 - Gasolina 2.3.7.1.01 Tickets combustible diferentes denominaciones (a utilizar en bombas en las Terranas) 1 UD 106,700 106,700 106,700.00 0.00 0 0.00 0.00 106,700.00 106,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion SIUBEN-DAF-CM-2022-0032.pdf Acta de adjudicacion SIUBEN-DAF-CM-2022-0032.pdf Download Certificacion de cuota SIUBEN-DAF-CM-2022-0032.pdf Certificacion de cuota SIUBEN-DAF-CM-2022-0032.pdf Download Orden de compra SIUBEN-2022-00101.pdf Orden de compra SIUBEN-2022-00101.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 106,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 88   Compra de combustible 106,700.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0088 1 106,700.00  DOP Vencido Certificacion de cuota SIUBEN-DAF-CM-2022-0032.pdf