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.770579   Contract reference SIV-2023-00110   Contract description: Adquisición de Combustible para los Generadores eléctricos de la Superintendencia del Mercado de Valores.   Type of Contract Services   Contract Start: 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2023-0072   Request Title Adquisición de Combustible para los Generadores eléctricos de la Superintendencia del Mercado de Valores.   Description Adquisición de Combustible para los Generadores eléctricos de la Superintendencia del Mercado de Valores.   Business Operation Servicios Generales   Reply Reference Adquisición de Combustible para los Generadores el   Type of Contract ServicesDominicana   Contract Value 39,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,780.00 0.00 0.00 0.00 39,605.00 39,780.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 GAL 39,605 39,780 39,780.00 0.00 0.00 0.00 39,605.00 39,780.00 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 Servicio_21/8/2023_6_09 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 39,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 39,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Combustible generadores 39,780.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cd-cc-2023-0096 1 39,780.00  DOP Vencido Cuota a comprometer.pdf 2024 cd-cc-2023-0096 1 39,780.00  DOP Vencido Cuota a comprometer (5).pdf (View History)