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.937010   Contract reference Dpto. Aeroportuario-2025-00018   Contract description: Adquisición de Gasoil Optimo para ser utilizado en los Generadores Eléctricos de la Sede Central y el Helipuerto de Santo Domingo   Type of Contract Goods   Contract Start: 07/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-DAF-CD-2025-0013   Request Title Adquisición de Gasoil Optimo para ser utilizado en los Generadores Eléctricos de la Sede Central y el Helipuerto de Santo Domingo   Description Adquisición de Gasoil Optimo para ser utilizado en los Generadores Eléctricos de la Sede Central y el Helipuerto de Santo Domingo   Business Operation SERVICIOS GENERALES   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 143,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,460.00 0.00 0.00 0.00 143,460.00 143,460.00         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 Gasoil Optimo 600 UD 239.1 239.1 143,460.00 0.00 0.00 0.00 143,460.00 143,460.00 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_29/1/2025_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 143,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 143,460.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Dpto. Aeroportuario-DAF-CD-2025-0013 1 143,460.00  DOP Vencido CUOTA A COMPROMETER-2025-00018-ADQUISICION GASOIL.pdf