1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689190
Contract reference
SIE-2022-00225
Contract description:
ADQUISICIÓN DE COMBUSTIBLE, GASOLINA-GASOIL PREMIUM PARA USO DE LA SIE.
Type of Contract
Goods
Contract Start:
02/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2023 16:00:00
((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
SIE-DAF-CM-2022-0025
Request Title
ADQUISICIÓN DE COMBUSTIBLE, GASOLINA-GASOIL PREMIUM PARA USO DE LA SIE.
Description
ADQUISICIÓN DE COMBUSTIBLE, GASOLINA-GASOIL PREMIUM PARA USO DE LA SIE.
Business Operation
Dirección Administrativo Financiero
Reply Reference
GB ENERGY_EXT
Type of Contract
GoodsDominicana
Contract Value
1,168,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1444218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,168,800.00
0.00
0.00
0.00
1,168,800.00
1,168,800.00
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
2.3.7.1
(...)
2.3.7.1.01
15101506 - Gasolina
2.3.7.1.01
ADQUISICIÓN DE COMBUSTIBLE (GASOLINA PREMIUM), En Tickets, para uso de la Institución.
1
UD
324,000
324,000
324,000.00
0.00
0.00
0.00
324,000.00
324,000.00
2.3.7.1
(...)
2.3.7.1.01
15101506 - Gasolina
2.3.7.1.01
ADQUISICIÓN DE COMBUSTIBLE (GASOLINA PREMIUM), En Tarjetas Recargables, para uso de la Institución
1
UD
844,800
844,800
844,800.00
0.00
0.00
0.00
844,800.00
844,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Notarizado SIE-DAF-CM-2022-0025 Gulfstream Petroleum Dominicana C-B-09-11-2022.pdf
Contrato Notarizado SIE-DAF-CM-2022-0025 Gulfstream Petroleum Dominicana C-B-09-11-2022.pdf
Download
CERTIFICACION DE FONDO COMBUSTIBLE.pdf
CERTIFICACION DE FONDO COMBUSTIBLE.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,168,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,168,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE COMBUSTIBLE, GASOLINA-GASOIL PREMIUM PARA USO DE LA SIE.
1,168,800.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
000
1
1,200,000.00
DOP
Vencido
CERTIFICACION DE FONDO COMBUSTIBLE.pdf
2023
000
1
1,200,000.00
DOP
Vencido
CERTIFICACION DE FONDO COMBUSTIBLE.pdf