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.936137   Contract reference Inst. Duartiano-2025-00004   Contract description: Tickets de combustible institucional para el período enero - junio 2025.   Type of Contract Goods   Contract Start: 30/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 Inst. Duartiano-DAF-CM-2025-0001   Request Title COMBUSTIBLES 1ER. SEMESTRE   Description Adquisición de tickets de combustibles, correspondiente al 1er semestre, año 205   Business Operation Dirección Administrativa   Reply Reference INST. DUARTIANO-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 478,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.1987803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,000.00 0.00 0.00 0.00 478,000.00 478,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE DIESEL. 100,000 UD 1 1 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA 378,000 UD 1 1 378,000.00 0.00 0.00 0.00 378,000.00 378,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/1/2025_1_02 p.m..Pdf Download OC_TOTALENERGIES_Combustibles 1S.pdf OC_TOTALENERGIES_Combustibles 1S.pdf Download Cuota_2025-00004.pdf Cuota_2025-00004.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 478,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 100,000.00  DOP ---- View 2.3.7.1.01 378,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMBUSTIBLE INSTITUCIONAL 1ER. SEMESTRE 478,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738241419196GDys5 1 478,000.00  DOP Vencido Link