1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.974621
Contract reference
SNS-2025-00084
Contract description:
"ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL PROGRAMA SALUD ESCOLAR NO. 46"
Type of Contract
Goods
Contract Start:
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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
SNS-DAF-CM-2025-0020
Request Title
"ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL PROGRAMA SALUD ESCOLAR NO. 46"
Description
"ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL PROGRAMA SALUD ESCOLAR NO. 46"
Business Operation
Dirección de Primer Nivel de Atención
Reply Reference
OFERTA DIPSA SNS-DAF-CM-2025-0020
Type of Contract
GoodsDominicana
Contract Value
625,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SERVICIO NACIONAL DE SALUD Av. Leopoldo Navarro Esquina César Nicolas Penson, Gazcue
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
"ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL PROGRAMA SALUD ESCOLAR NO. 46"
Catalogue Items
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1
DO1.PCCNTR.2063144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
625,000.00
0.00
0.00
0.00
625,000.00
625,000.00
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
ADQUISICION DE COMBUSTIBLE PARA PROGRAMA 46 (2500 GALONES)
1
UD
625,000
625,000
625,000.00
0
0.00
0
0
0.00
0
0.00
625,000.00
625,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 2025-18 DAF-CM-2025-0020.pdf
ACTA DE ADJUDICACION 2025-18 DAF-CM-2025-0020.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/5/2025_7_42 p.m..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
625,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
625,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
"ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL PROGRAMA SALUD ESCOLAR NO. 46"
625,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747943865784qUy1v
1
625,000.00
DOP
Vencido
Link