1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006871
Contract reference
SIUBEN-2025-00098
Contract description:
Compra de tickets de combustible para operatividad de la institución 3er trimestre, (compras verdes)
Type of Contract
Goods
Contract Start:
25/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 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
SIUBEN-DAF-CM-2025-0015
Request Title
Compra de tickets de combustible para operatividad de la institución 3er trimestre, (compras verdes)
Description
Compra de tickets de combustible para operatividad de la institución 3er trimestre, (compras verdes)
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CM-2025-0015- ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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:
400,000 pesos en tickets de combustible para operatividad de la institución con un descuento de un 3.40% para todas las denominaciones.
Catalogue Items
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1
DO1.PCCNTR.2119821 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 (Gasolina) para operatividad del SIUBEN
1
UD
400,000
400,000
400,000.00
0
0.00
0
0
0.00
0
0.00
400,000.00
400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación SIUBEN-DAF-CM-2025-0015.pdf
Acta de Adjudicación SIUBEN-DAF-CM-2025-0015.pdf
Download
Orden de compras ECO PETROLEUM.pdf
Orden de compras ECO PETROLEUM.pdf
Download
Certificación de Cuota a Comprometer SIUBEN-DAF-CM-2025-0015.pdf
Certificación de Cuota a Comprometer SIUBEN-DAF-CM-2025-0015.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
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de tickets de combustible para operatividad de la institución 3er trimestre, (compras verdes)
400,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755801090950gUHDx
1
400,000.00
DOP
Vencido
Link