1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672121
Contract reference
SIUBEN-2022-00120
Contract description:
Compra de combustible a ser utilizado en proyecto de aplicación de la ficha básica de emergencia FIBE
Type of Contract
Goods
Contract Start:
14/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0038
Request Title
Compra de combustible a ser utilizado en proyecto de aplicación de la ficha básica de emergencia FIBE
Description
Compra de combustible a ser utilizado en proyecto de aplicación de la ficha básica de emergencia FIBE
Business Operation
Operaciones
Reply Reference
SIUBEN-DAF-CM-2022-0038 (ISLA)
Type of Contract
GoodsDominicana
Contract Value
450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 15:00:00
((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
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1
DO1.PCCNTR.1439105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
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
Tickets combustible diferentes denominaciones: • 200 tickets de RD$500 • 350 tickets de RD$1,000
1
UD
450,000
450,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación y apertura SIUBEN-DAF-CM-2022-0038.pdf
Acta de adjudicación y apertura SIUBEN-DAF-CM-2022-0038.pdf
Download
Certificado de disponibilidad de cuota EG1665500671162kNzXc.pdf
Certificado de disponibilidad de cuota EG1665500671162kNzXc.pdf
Download
Orden de compra SIUBEN-2022-00120.pdf
Orden de compra SIUBEN-2022-00120.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de combustible FIDE
450,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665500671162kNzXc
1
450,000.00
DOP
Vencido
Link