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.940119   Contract reference UTECO-2025-00029   Contract description: Adquisición de combustible a granel (Gasoil Optimo).   Type of Contract Goods   Contract Start: 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTECO-DAF-CM-2025-0006   Request Title Adquisición de combustible a granel (Gasoil Optimo).   Description Adquisición de combustible a granel (Gasoil Optimo).   Business Operation Dirección de Servicios Generales   Reply Reference UTECO-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 1,195,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,195,500.00 0.00 0.00 0.00 1,195,500.00 1,195,500.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel (Optimo) 5,000 GAL 239.1 239.1 1,195,500.00 0.00 0.00 0.00 1,195,500.00 1,195,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CM-0006.pdf Orden de Compra CM-0006.pdf Download Adenda - Yona Yonel Diesel.pdf Adenda - Yona Yonel Diesel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,195,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,195,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos según consumo 1,195,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,195,500.00  DOP Vencido Certificacion de Fondos CM-0006.pdf