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.938303   Contract reference CORAAMOCA-2025-00001   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 07/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2025-0001   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE PARA LOS DIFERENTES VEHICULOS DE LA INSTITUCION.   Business Operation Transportación   Reply Reference OFERTA CORAAMOCA-DAF-CM-2025-0001 - ROMAR PETROLEU   Type of Contract GoodsDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1995315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         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 TICKET DE GASOLINA DE 200 30 UD 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 300 470 UD 300 300 141,000.00 0.00 0.00 0.00 141,000.00 141,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 350 110 UD 350 350 38,500.00 0.00 0.00 0.00 38,500.00 38,500.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 400 190 UD 400 400 76,000.00 0.00 0.00 0.00 76,000.00 76,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 450 20 UD 450 450 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         6 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 500 240 UD 500 500 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         7 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 600 50 UD 600 600 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         8 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 700 50 UD 700 700 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 800 30 UD 800 800 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         10 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1000 161 UD 1,000 1,000 161,000.00 0.00 0.00 0.00 161,000.00 161,000.00         11 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1500 105 UD 1,500 1,500 157,500.00 0.00 0.00 0.00 157,500.00 157,500.00         12 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2000 130 UD 2,000 2,000 260,000.00 0.00 0.00 0.00 260,000.00 260,000.00         13 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 3000 10 UD 3,000 3,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         14 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 5000 20 UD 5,000 5,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         15 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 2000 72 UD 2,000 2,000 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         16 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 3000 70 UD 3,000 3,000 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         17 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 6000 28 UD 6,000 6,000 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         18 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 10000 9 UD 10,000 10,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 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_4/2/2025_2_34 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,188,000.00  DOP ---- View 2.3.7.1.02 612,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 1,188,000.00  DOP Marzo 2025 2   PAGO DE FACTURA 612,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738689762057eOxH2 1 1,800,000.00  DOP Vencido Link