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.940985   Contract reference DIGECOG-2025-00026   Contract description: Adquisición de tickets de gasolina para abastecer los vehículos de esta Institución, solicitados por la División Administrativa   Type of Contract Services   Contract Start: 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2025 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 DIGECOG-DAF-CM-2025-0001   Request Title Adquisición de tickets de gasolina para abastecer los vehículos de esta Institución, solicitados por la División Administrativa   Description Adquisición de tickets de gasolina para abastecer los vehículos de esta Institución, solicitados por la División Administrativa   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CM-2025-0001   Type of Contract ServicesDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1998826 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 Tickes de Gasolina de RD$1,000.00 1,700 UD 1,000 1,000 1,700,000.00 0 0.00 0 0 0.00 0 0.00 1,700,000.00 1,700,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina de RD$500.00 200 UD 500 500 100,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 100,000.00 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_7/2/2025_6_13 p.m..Pdf Download CUOTAS TICKETS.pdf CUOTAS TICKETS.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 1,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,800,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738952512993QfY0B 1 1,800,000.00  DOP Vencido Link