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.948855   Contract reference DIGESETT-2025-00002   Contract description: TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 11/03/2025 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0002   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference DIGESETT-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,860,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1991128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,600.00 0.00 0.00 0.00 1,860,600.00 1,860,600.00         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 TICKETS DE COMBUSTIBLES $200 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES $300 302 UD 300 300 90,600.00 0.00 0.00 0.00 90,600.00 90,600.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES $500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLES $1000.00 1,530 UD 1,000 1,000 1,530,000.00 0.00 0.00 0.00 1,530,000.00 1,530,000.00 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_29/1/2025_7_52 p.m..Pdf Download ACTA DE ADJUDICACION TICKETS ISLA.pdf ACTA DE ADJUDICACION TICKETS ISLA.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 1,860,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 330,600.00  DOP ---- View 2.3.7.1.02 1,530,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO TICKETS DE COMBUSTIBLE 1,860,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738424466791j4xad 1 1,860,600.00  DOP Vencido Link