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.940203   Contract reference AYUNTAMIENTO AZUA-2025-00002   Contract description: COMPRA DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO AZUA-DAF-CD-2025-0001   Request Title COMPRA DE COMBUSTIBLE TIPO GASOLINA   Description Compra de combustible, para ser utilizado, en los camiones de RECOLECCIÓN DE DESECHOS SÓLIDOS, ENCARGADOS DEPARTAMENTALES Y BRIGADAS DE TRABAJOS DEL ÁREA DE MEDIO AMBIENTE, PARQUES Y PLAZAS, ENTRE OTROS.   Business Operation AYUNTAMIENTO MUNICIPAL DE AZUA   Reply Reference PRESENTACION DE OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 247,745.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Transportación del Ayuntamiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2002347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,745.40 0.00 0.00 0.00 247,745.40 247,745.40         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 GALONES DE COMBUSTIBLE 854 UD 290.1 290.1 247,745.40 0 0.00 0 0 0.00 0 0.00 247,745.40 247,745.40 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_13/2/2025_11_18 p.m..Pdf Download orden de compras.pdf orden de compras.pdf Download HR PERALTA certif (1).pdf HR PERALTA certif (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,745.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 247,745.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMBUSTIBLE 247,745.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 247,745.40  DOP Vencido CERTIFICACION DE FONDOS.pdf