1. General Information
|
2. Conditions
|
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.1072739
Contract reference
SIUBEN-2026-00006
Contract description:
Compra de combustible para uso de las planta eléctrica de la oficina principal SIUBEN
Type of Contract
Services
Contract Start:
09/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-02-ComprasDebajoUmbral
Request Reference
SIUBEN-DAF-CD-2026-0002
Request Title
Compra de combustible para uso de las planta eléctrica de la oficina principal SIUBEN
Description
Compra de combustible para uso de las planta eléctrica de la oficina principal SIUBEN
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CD-2026-0002
Type of Contract
ServicesDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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 su ejecucción
Catalogue Items
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1
DO1.PCCNTR.2247530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
2
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Compra de gasoil para las plantas eléctricas (Oficina principal)
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2026-0002.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2026-0002.pdf
Download
Certificado de cuota a comprometer SIUBEN-DAF-CD-2026-0002.pdf
Certificado de cuota a comprometer SIUBEN-DAF-CD-2026-0002.pdf
Download
Orden SIUBEN-2026-00006 ECO PETROLIO.pdf
Orden SIUBEN-2026-00006 ECO PETROLIO.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
100,000.00
DOP
Budget Appropriation Value
100,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
100,000.00
DOP
100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de combustible para uso de las planta eléctrica de la oficina principal SIUBEN.
100,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772642995096W2qqk
1
100,000.00
DOP
Aprobado
Link