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.920737   Contract reference SIPEN-2024-00198   Contract description: Adquisición de Combustible Diésel (Gasoil) para Uso de la Superintendencia de Pensiones.   Type of Contract Goods   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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 SIPEN-DAF-CD-2024-0042   Request Title Adquisición de Combustible Diésel (Gasoil) para Uso de la Superintendencia de Pensiones.   Description Adquisición de Combustible Diésel (Gasoil) para Uso de la Superintendencia de Pensiones.   Business Operation Dirección de Educación y Atención Previsional   Reply Reference SIPEN-DAF-CD-2024-0042_EXT   Type of Contract GoodsDominicana   Contract Value 177,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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   Back To Top     1   DO1.PCCNTR.1950376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,280.00 0.00 0.00 0.00 177,280.00 177,280.00         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 Diésel (Gasoil) 800 GAL 221.6 221.6 177,280.00 0.00 0.00 0.00 177,280.00 177,280.00 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 Compras_4/12/2024_1_28 p.m..Pdf Download Acta de Adj CD-42.pdf Acta de Adj CD-42.pdf Download Certificado de Cuota CD-42.pdf Certificado de Cuota CD-42.pdf Download Orden de Servicios CD-42.pdf Orden de Servicios CD-42.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 177,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 177,280.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SIPEN-DAF-CD-2024-0042 1 177,280.00  DOP Vencido Certificado de Cuota CD-42.pdf 2025 SIPEN-DAF-CD-2024-0042 1 177,280.00  DOP Vencido Certificado de Cuota CD-42.pdf