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.905751   Contract reference SIUBEN-2024-00098   Contract description: Compra de combustible para operatividad de las oficinas SIUBEN   Type of Contract Goods   Contract Start: 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2024-0028   Request Title Compra de combustible para operatividad de las oficinas SIUBEN   Description Compra de combustible para operatividad de las oficinas SIUBEN   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CM-2024-0028 X ECO PETROLEO DOMINICANA   Type of Contract GoodsDominicana   Contract Value 1,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.1923338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,400,000.00 0.00 0.00 0.00 1,400,000.00 1,400,000.00         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 Compra de ticket de combustible (tickets prepagados) Desglosado en ficha técnica 1 UD 1,400,000 1,400,000 1,400,000.00 0 0.00 0 0 0.00 0 0.00 1,400,000.00 1,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion SIUBEN-DAF-CM-2024-0028.pdf Acta de adjudicacion SIUBEN-DAF-CM-2024-0028.pdf Download SIUBEN-2024-00098 Eco Petroleo Dominicana.pdf SIUBEN-2024-00098 Eco Petroleo Dominicana.pdf Download Certificado de cuota ECO PETROLEO DOMINICANA.pdf Certificado de cuota ECO PETROLEO DOMINICANA.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 1,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de combustible para operatividad de las oficinas SIUBEN. 1,400,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729192728776B3QUC 1 1,400,000.00  DOP Vencido Link