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.814410
Contract reference
SIPEN-2023-00283
Contract description:
Adquisición de Tickets de combustible para uso la Superintendencia de Pensiones.
Type of Contract
Services
Contract Start:
27/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIPEN-UC-CD-2023-0163
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 combustible para uso la
Type of Contract
ServicesDominicana
Contract Value
201,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
27/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1738820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,000.00
0.00
0.00
0.00
201,000.00
201,000.00
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
Ticket de $500
30
UD
500
500
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de $1000
120
UD
1,000
1,000
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de $2000
33
UD
2,000
2,000
66,000.00
0.00
0.00
0.00
66,000.00
66,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORD TOTA}.pdf
ORD TOTA}.pdf
Download
ACT TOTAL.pdf
ACT TOTAL.pdf
Download
CUO TOTAL.pdf
CUO TOTAL.pdf
Download
ORD TOTA}.pdf
ORD TOTA}.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
201,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
201,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Tickets de combustible para uso la Superintendencia de Pensiones.
201,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SIPEN-UC-CD-2023-0163
1
201,000.00
DOP
Vencido
CUO TOTAL.pdf
2024
SIPEN-UC-CD-2023-0163
1
201,000.00
DOP
Vencido
CUO TOTAL.pdf