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.747104   Contract reference SIPEN-2023-00129   Contract description: Adquisición de Tickets de Combustible para Uso en la Superintendencia de Pensiones.   Type of Contract Goods   Contract Start: 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SIPEN-UC-CD-2023-0076   Request Title Adquisición de Tickets de Combustible para uso la Superintendencia de Pensiones.   Description Adquisición de Tickets de Combustible para uso la Superintendencia de Pensiones.   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisición de Tickets de Combustibles Para Uso de   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1593040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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 de combustibles de 1000 90 UD 1,000 1,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de 500 50 UD 500 500 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustibles de 200 25 UD 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_2/6/2023_8_52 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Tickets Combustible 120,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-UC-CD-2023-0076 1 120,000.00  DOP Vencido Certificado de Cuota a Comprometer.pdf