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.934914   Contract reference SRSCO-2025-00010   Contract description: Compra de Gasolina Premium y Gasoil Optimo del (1ER SEMESTRE) del Área 2 Santiago Rodríguez para ser utilizados en la flotilla de los Vehículos de este SRSCO.   Type of Contract Services   Contract Start: 16/01/2025 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-2025-0006   Request Title Compra de Gasolina Premium y Gasoil Optimo del (1ER SEMESTRE) del Área 2 Santiago Rodríguez para ser utilizados en la flotilla de los Vehículos de este SRSCO.   Description Compra de Gasolina Premium y Gasoil Optimo del Área 2 Santiago Rodriguez para ser utilizados en la flotilla de los Vehículos de este SRSCO.   Business Operation ADMINISTRACIÓN   Reply Reference Combustible Santiago Rodriguez _EXT   Type of Contract ServicesDominicana   Contract Value 440,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 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.1987003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,898.00 0.00 0.00 0.00 447,540.00 440,898.00         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 premium 300 GAL 293 290.1 87,030.00 0.00 0.00 0.00 87,900.00 87,030.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil optimo 1,480 GAL 243 239.1 353,868.00 0.00 0.00 0.00 359,640.00 353,868.00 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 CERTIFICACION DE CUOTA COMPROMETER_0001.pdf CERTIFICACION DE CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_16/1/2025_1_30 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 440,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 87,030.00  DOP ---- View 2.3.7.1.02 353,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   6 PAGOS 440,898.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00010 1 440,898.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER_0001.pdf