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.938821   Contract reference SRSEN-2025-00003   Contract description: ADQUISICION DE TIKETS PARA COMBUSTIBLE.   Type of Contract Goods   Contract Start: 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 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 SRSEN-DAF-CM-2025-0001   Request Title ADQUISICION DE TIKETS PARA COMBUSTIBLE   Description ADQUISICION DE TIKETS PARA COMBUSTIBLE T1   Business Operation YESY PEÑA   Reply Reference OFERTAMOS TICKETS COMBUSTIBLE Y COMBUSTIBLE AL GRA   Type of Contract GoodsDominicana   Contract Value 1,187,982.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/16 DE AGOSTO ESQ. VICTOR MATOS, OFICINA ADMINISTRATIVA DEL SRSEN ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1999042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,199,982.18 11,999.82 0.00 0.00 1,199,982.18 1,187,982.36         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 517 GAL 290.1 290.1 149,981.70 1 1,499.82 0.00 0.00 149,981.70 148,481.88         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 4,391.47 GAL 239.1 239.1 1,050,000.48 1 10,500.00 0.00 0.00 1,050,000.48 1,039,500.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 2025-0001.pdf ORDEN DE COMPRA 2025-0001.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 SRSEN Budget Total Value 1,187,982.36 DOP Budget Appropriation Value 1,187,982.36 DOP Account Value Annual Availability 2.3.7.1.01 148,481.88  DOP ---- View 2.3.7.1.02 1,039,500.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRES PAGOS MENSUALES 1,187,982.36  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0001 1 1,187,982.36  DOP Vencido CERTIFICACION DE FONDOS.pdf 2026 SRSEN-DAF-CM-2025-0001 1 1,187,982.36  DOP Aprobado CERTIFICACION DE FONDOS 0001 2025.pdf