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.946546   Contract reference HOSGEDOPOL-2025-00012   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA)   Type of Contract Goods   Contract Start: 05/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 11:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2025-0002   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA)   Description ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA)   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference HOSGEDOPOL-CCC-CP-2025-0002_EXT   Type of Contract GoodsDominicana   Contract Value 4,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.2001621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200,000.00 0.00 0.00 0.00 4,200,000.00 4,200,000.00         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 TICKETS DE COMBUSTIBLE DE RD$1,000.00 3,600 GAL 1,000 1,000 3,600,000.00 0.00 0.00 0.00 3,600,000.00 3,600,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500.00 1,200 GAL 500 500 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO PETRO 02.pdf CONTRATO PETRO 02.pdf Download Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download Acta de Apertura de Ofertas Economicas SOBRE B.pdf Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download Acta de Aprobacion Informe Definitivo.pdf Acta de Aprobacion Informe Definitivo.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 4,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL POR TICKETS DE GASOLINA 4,200,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739451630420h4irI 1 4,200,000.00  DOP Vencido Link