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.939559
Contract reference
SNS-2024-00154
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL PROGRAMA 43 Y SERVICIO NACIONAL DE SALUD, SNS.
Type of Contract
Goods
Contract Start:
12/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
SNS-CCC-LPN-2024-0020
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL PROGRAMA 43 Y SERVICIO NACIONAL DE SALUD, SNS.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL PROGRAMA 43 Y SERVICIO NACIONAL DE SALUD, SNS.
Business Operation
Desarrollo de Intervención en Salud
Reply Reference
SNS-CCC-LPN-2024-0020
Type of Contract
GoodsDominicana
Contract Value
20,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1949438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000,000.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ADQUISICION DE TICKETS DE COMBUSTIBLES PARA EL SNS
1
UD
20,000,000
20,000,000
20,000,000.00
0
0.00
0
0
0.00
0
0.00
20,000,000.00
20,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
Download
CONTRATO - SIGMA PETROLEUM CORP SAS (SNS-CCC-LPN-2024-0020).pdf
CONTRATO - SIGMA PETROLEUM CORP SAS (SNS-CCC-LPN-2024-0020).pdf
Download
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
Download
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
Download
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
PREV. CERT. CUOTA - SIGMA PETROLEUM CORP (SNS-CCC-LPN-2024-0020).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
40,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723050338639EfqCe
3
18,700,000.00
DOP
Vencido
Link
2025
EG1738095065345zgbOB
8
14,000,000.00
DOP
Vencido
Link