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.976887
Contract reference
SIUBEN-2025-00066
Contract description:
Compra de combustible para la operatividad de la institución, con criterios de compras verdes
Type of Contract
Goods
Contract Start:
03/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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
SIUBEN-DAF-CM-2025-0011
Request Title
Compra de combustible para la operatividad de la institución, con criterios de compras verdes
Description
Compra de combustible para la operatividad de la institución, con criterios de compras verdes
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CM-2025-0011 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
400,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((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:
Se debe coordinar con ADM la Entrega de los ticket. La entrega del combustible para la planta electrica será a requerimiento. Se pagara segun consumo.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2067417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
0.00
0.00
400,000.00
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
Tickets de combustible, según lo descrito en el pliego de condiciones
1
UD
300,000
300,000
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
2
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Combustible para la planta eléctrica
1
UD
100,000
100,000
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CM-2025-0011.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2025-0011.pdf
Download
Certificado de cuota ECO PETROLEO DOMINICANA SA.pdf
Certificado de cuota ECO PETROLEO DOMINICANA SA.pdf
Download
Orden de compra ECO PETROLEO DOMINICANA SA.pdf
Orden de compra ECO PETROLEO DOMINICANA SA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
100,000.00
DOP
----
View
2.3.7.1.01
300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de combustible para la operatividad de la institución.
400,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748444421741pcp9S
1
400,000.00
DOP
Vencido
Link