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.928747   Contract reference DGAPP-2024-00110   Contract description: Aduisicion combustible periodo enero junio 2025   Type of Contract Goods   Contract Start: 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DGAPP-CCC-CP-2024-0011   Request Title Aduisicion combustible periodo enero junio 2025   Description Aduisicion combustible periodo enero junio 2025   Business Operation Servicios Generales   Reply Reference DGAPP-CCC-CP-2024-0011   Type of Contract GoodsDominicana   Contract Value 3,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         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 Gasolina 1 UD 2,500,000 2,500,000 2,500,000.00 0 0.00 0 0 0.00 0 0.00 2,500,000.00 2,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 UD 1,000,000 1,000,000 1,000,000.00 0 0.00 0 0 0.00 0 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Acta apertura sobre B.pdf Acta apertura sobre B.pdf Download CONTRATO SIGMACONTRATO D_001.pdf CONTRATO SIGMACONTRATO D_001.pdf Download Informe pericial final.pdf Informe pericial final.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,500,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734463227646NJAFe 1 3,500,000.00  DOP Vencido Link 2025 EG17392828404211DiVp 1 3,500,000.00  DOP Vencido Link