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.991337
Contract reference
SIPEN-2025-00123
Contract description:
Adquisición de Combustible Diésel Regular (Gasoil) para Uso en la planta de emergencia de la Institución.
Type of Contract
Goods
Contract Start:
11/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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-2025-0047
Request Title
Adquisición de Combustible Diésel Regular (Gasoil) para Uso en la planta de emergencia de la Institución.
Description
Adquisición de Combustible Diésel Regular (Gasoil) para Uso en la planta de emergencia de la Institución.
Business Operation
Departamento de Servicios Generales
Reply Reference
Adquisición de Combustible Diésel Regular (Gasoil)
Type of Contract
GoodsDominicana
Contract Value
179,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((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
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1
DO1.PCCNTR.2093036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,840.00
0.00
0.00
0.00
179,840.00
179,840.00
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 Regular (Gasoil)
800
GAL
224.8
224.8
179,840.00
0.00
0.00
0.00
179,840.00
179,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2025_3_10 p.m..Pdf
Download
Acta de Apertura de Oferta.pdf
Acta de Apertura de Oferta.pdf
Download
Informe de Evaluacion.pdf
Informe de Evaluacion.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
179,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
179,840.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SIPEN-DAF-CD-2025-0047
1
179,840.00
DOP
Vencido
Cuota a Comprometer.pdf