1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.938105
Contract reference
Bomberos Pedro Brand-2025-00006
Contract description:
ADQUISICION DE GASOLINA PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
06/02/2025 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2025 10:42:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Bomberos Pedro Brand-DAF-CD-2025-0004
Request Title
ADQUISICION DE COMBUSTIBLES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCION
Description
ADQUISICION DE COMBUSTIBLES PARA SER USADO EN LAS DIFERENTES UNISDDAES FDECESTA INSTITUCION
Business Operation
almancen
Reply Reference
ADQUISICION DE COMBUSTIBLES PARA SER USADO EN LAS
Type of Contract
GoodsDominicana
Contract Value
174,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 10:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2025 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte km 27 #72 10701 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1997601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,400.00
0.00
0.00
0.00
174,400.00
174,400.00
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
GASOLINA REGULAR
640
UD
272.5
272.5
174,400.00
0.00
0
0.00
0.00
174,400.00
174,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2025_2_09 p.m..Pdf
Download
Orden de Compras_6_2_2025_2_09 p.m..pdf
Orden de Compras_6_2_2025_2_09 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
174,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
174,400.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738851293329m3Uj2
1
174,400.00
DOP
Vencido
Link