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.943052   Contract reference FAD-2025-00029   Contract description: ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA   Type of Contract Goods   Contract Start: 21/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2026 15:00:00 ((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-08-ProcesosExcepcion   Request Reference FAD-MAE-PEUR-2025-0001   Request Title ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA   Description ADQUISICIÓN DE COMBUSTIBLES A GRANEL, Y TICKETS DE COMBUSTIBLE PRE-PAGADOS, PARA USO EN ESTA FUERZA AEREA DE REPUBLICA DOMINICANA   Business Operation Dirección de Logistica   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 42,104,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en las aeronaves y vehículos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2006369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,104,000.00 0.00 0.00 0.00 42,104,000.00 42,104,000.00         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         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 190,000 GAL 221.6 221.6 42,104,000.00 0.00 0.00 0.00 42,104,000.00 42,104,000.00 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_14/2/2025_9_15 p.m..Pdf Download ACTA DE ADJUDICACION COMBUSTIBLE OCR.pdf ACTA DE ADJUDICACION COMBUSTIBLE OCR.pdf Download CONTRATO PETROMOVIL OCR.pdf CONTRATO PETROMOVIL OCR.pdf Download CUOTA A COMPROMETER PETROMOVIL SA OCR.pdf CUOTA A COMPROMETER PETROMOVIL SA OCR.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 20,148,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 20,148,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Inversiones Migs, SRL 20,148,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739570762608LZLJY 1 20,148,000.00  DOP Vencido Link