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.934454
Contract reference
SIPEN-2025-00001
Contract description:
Adquisición de Tickets de combustible (gasolina) para Uso de la Superintendencia de Pensiones
Type of Contract
Goods
Contract Start:
13/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 16:00:00
((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-DAF-CD-2025-0001
Request Title
Adquisición de Tickets de combustible (gasolina) para Uso de la Superintendencia de Pensiones
Description
Adquisición de Tickets de combustible (gasolina) para Uso de la Superintendencia de Pensiones
Business Operation
Despacho del Superintendente
Reply Reference
Adquisición de Tickets de combustible (gasolina) p
Type of Contract
GoodsDominicana
Contract Value
248,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
14/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 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.1982602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,000.00
0.00
0.00
0.00
248,000.00
248,000.00
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
Tickets de Combustible en Denominación de 2,000
62
UD
2,000
2,000
124,000.00
0.00
0.00
0.00
124,000.00
124,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible en Denominación de 1,000
104
UD
1,000
1,000
104,000.00
0.00
0.00
0.00
104,000.00
104,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible en Denominación de 500
40
UD
500
500
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
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_8/1/2025_7_04 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
248,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Tickets de Combustible
248,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SIPEN-DAF-CD-2025-0001
1
248,000.00
DOP
Vencido
Certificado de Cuota a Comprometer.pdf