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.938062   Contract reference DGEACCC-2025-00006   Contract description: Adquisición de Gasoil Regular   Type of Contract Goods   Contract Start: 06/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 12:00:00 ((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 DGEACCC-DAF-CM-2025-0005   Request Title Adquisición de Gasoil Regular   Description Adquisición de Gasoil Regular   Business Operation TRANSPORTACION   Reply Reference DGEACCC-DAF-CM-2025-0005_EXT   Type of Contract GoodsDominicana   Contract Value 1,723,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1997301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.723.080,00 0,00 0,00 0,00 1.839.280,00 1.723.080,00         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 Regular 8.300 GAL 221,6 207,6 1.723.080,00 0,00 0,00 0,00 1.839.280,00 1.723.080,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 149.pdf cuota 149.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2025_1_17 p.m..Pdf Download orden de compra OCR.pdf orden de compra OCR.pdf Download contrato de gasoil ced..pdf contrato de gasoil ced..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 1,723,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,723,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   Pago factura 311,400.00  DOP Abril 2025 4   Pago factura 622,800.00  DOP Mayo 2025 5   Pago factura 622,800.00  DOP Junio 2025 6   Monto no consumido 166,080.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738760340829Ig75j 2 1,557,000.00  DOP Vencido Link