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.847568
Contract reference
SIUBEN-2024-00032
Contract description:
Compra de combustible para la operatividad de las oficinas SIUBEN
Type of Contract
Goods
Contract Start:
03/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-01-ComprasMenores
Request Reference
SIUBEN-DAF-CM-2024-0011
Request Title
Compra de combustible para la operatividad de las oficinas SIUBEN
Description
Compra de combustible para la operatividad de las oficinas SIUBEN
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CM-2024-0011 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1817313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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
Combustible
1
UD
1,000,000
1,000,000
1,000,000.00
0
0.00
0
0
0.00
0
0.00
1,000,000.00
1,000,000.00
Comentarios proveedor:
ENTREGAREMOS EN DIFERENTES DENOMINACIONES DE TICKETS DE COMBUSTIBLES, COMO REQUIEREN EN DATOS TECNICOS
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación SIUBEN-DAF-CM-2024-0011.pdf
Acta de adjudicación SIUBEN-DAF-CM-2024-0011.pdf
Download
Orden de compra SIUBEN-2024-00032.pdf
Orden de compra SIUBEN-2024-00032.pdf
Download
Certificado de cuota SIUBEN-DAF-CM-2024-0011.pdf
Certificado de cuota SIUBEN-DAF-CM-2024-0011.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de combustible para la operatividad de las oficinas SIUBEN
1,000,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714506647644SMmMr
1
1,000,000.00
DOP
Vencido
Link