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.934719   Contract reference SRSCO-2025-00005   Contract description: Compra de Gasolina y Gasoil Optimo ( 1er trimestre ) para la Gerencia de Área 1 y las Flotillas de los Vehículos perteneciente a este SRSCO.   Type of Contract Goods   Contract Start: 15/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 12:00:00 ((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-01-ComprasMenores   Request Reference SRSCO-DAF-CM-2025-0003   Request Title Compra de Gasolina y Gasoil Optimo ( 1er trimestre ) para la Gerencia de Área 1 y las Flotillas de los Vehículos perteneciente a este SRSCO.   Description Compra de Gasolina y Gasoil Optimo ( 1er trimestre ) para la Gerencia de Área 1 y las Flotillas de los Vehículos perteneciente a este SRSCO.   Business Operation ADMINISTRACIÓN   Reply Reference CETIOSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,833,166.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1985902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,833,166.50 0.00 0.00 0.00 1,860,045.00 1,833,166.50         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 premium 1,650 GAL 293 290.1 478,665.00 0.00 0.00 0.00 483,450.00 478,665.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil optimo 5,665 GAL 243 239.1 1,354,501.50 0.00 0.00 0.00 1,376,595.00 1,354,501.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download cuota comprometer_0001.pdf cuota comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_15/1/2025_1_39 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 1,833,166.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 478,665.00  DOP ---- View 2.3.7.1.02 1,354,501.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   3 PAGOS 1,833,166.50  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00005 1 1,833,166.50  DOP Vencido cuota comprometer_0001.pdf