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.939994   Contract reference PASP-2025-00001   Contract description: ADQUISICIÓN DE RECARGA PASO RÁPIDO PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 10:00:00 ((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-08-ProcesosExcepcion   Request Reference PASP-CCC-PEPU-2025-0002   Request Title ADQUISICIÓN DE RECARGA PASO RÁPIDO PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE RECARGA PASO RÁPIDO PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Business Operation Departamento de Transportación   Reply Reference CONSORCIO DE TARJETAS DOMINICACA SA_EXT   Type of Contract ServicesDominicana   Contract Value 2,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1996703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00         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 84141503 - Programas empr(...)84141503 - Programas empresariales de propiedad minoritaria 2.2.9.1.01 Servicio de Recargas de Paso Rápido para la Flotilla Vehicular 1 UD 2,500,000 2,500,000 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARDNET.pdf CARDNET.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_10/2/2025_3_43 p.m..Pdf Download CARDNET - ORDEN DE COMPRA.pdf CARDNET - ORDEN DE COMPRA.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 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 2,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,500,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738946556567WLeHI 1 2,500,000.00  DOP Vencido Link