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.768563   Contract reference SIV-2023-00078   Contract description: Adquisición de combustible para la flotilla vehicular de la Superintendencia del Mercado de Valores de la República Dominicana.   Type of Contract Goods   Contract Start: 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 18:00:00 ((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-01-ComprasMenores   Request Reference SIV-DAF-CM-2023-0006   Request Title Adquisición de combustible para la flotilla vehicular de la Superintendencia del Mercado de Valores de la República Dominicana.   Description Adquisición de combustible para la flotilla vehicular de la Superintendencia del Mercado de Valores de la República Dominicana.   Business Operation Servicios Generales   Reply Reference SIV-DAF-CM-2023-0006   Type of Contract GoodsDominicana   Contract Value 1,200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 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.1598120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.01 0.00 0.00 0.00 1,200,000.01 1,200,000.01         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 Gasolina 2,043.6 GAL 293.6 293.6 600,000.96 0.00 0.00 0.00 600,000.96 600,000.96         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Óptimo 2,488.59 GAL 241.1 241.1 599,999.05 0.00 0.00 0.00 599,999.05 599,999.05 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 Servicio_13/6/2023_4_17 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de servicio portal.pdf Orden de servicio portal.pdf Download Orden de servicio portal.pdf Orden de servicio portal.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 1,200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 600,000.96  DOP ---- View 2.3.7.1.02 599,999.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Combustible 1,200,000.01  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0069 1 1,200,000.01  DOP Vencido Cuota a comprometer.pdf 2024 2023-0069 1 1,200,000.01  DOP Vencido Cuota a comprometer.pdf