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.936597   Contract reference MERCADOM-2025-00002   Contract description: ADQ DE TICKETS DE COMBUSTIBLE ADM   Type of Contract Goods   Contract Start: 31/01/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 MERCADOM-DAF-CM-2025-0002   Request Title ADQ DE TICKETS DE COMBUSTIBLE ADM   Description ADQ DE TICKETS DE COMBUSTIBLE ADM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 694,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1992625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,000.00 0.00 0.00 0.00 694,000.00 694,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTILBLES ADM RD$500.00 1,388 UD 500 500 694,000.00 0 0.00 0 0 0.00 0 0.00 694,000.00 694,000.00 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_31/1/2025_2_14 p.m..Pdf Download ACTA ADJUDICACION TICKETS DE COMBUSTIBLE ADM.pdf ACTA ADJUDICACION TICKETS DE COMBUSTIBLE ADM.pdf Download CERTIF CUOTA A COMP SERV COMIDA EMP ADM.pdf CERTIF CUOTA A COMP SERV COMIDA EMP ADM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 694,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 694,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE TICKETS DE COMBUSTIBLE ADM 694,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17383492264129osXG 1 694,000.00  DOP Vencido Link