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.942307   Contract reference Hosp. Reid Cabral-2025-00098   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE PARA EL PERSONAL ASIGNADO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2025-0019   Request Title COMPRA DE TICKETS DE COMBUSTIBLE PARA EL PERSONAL ASIGNADO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE TICKETS DE COMBUSTIBLE PARA EL PERSONAL ASIGNADO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ADMINSTRACION FINANCIERA   Reply Reference OFERTA DIPSA Hosp. Reid Cabral-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 515,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.2004403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,200.00 0.00 0.00 0.00 515,200.00 515,200.00         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 200 651 UD 200 200 130,200.00 0 0.00 0 0 0.00 0 0.00 130,200.00 130,200.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 500 378 UD 500 500 189,000.00 0 0.00 0 0 0.00 0 0.00 189,000.00 189,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE 1000 196 UD 1,000 1,000 196,000.00 0 0.00 0 0 0.00 0 0.00 196,000.00 196,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Combustible_Feb25_DIPSA.pdf Cuota_Combustible_Feb25_DIPSA.pdf Download Orden firmada_Combustible_Feb25_DIPSA.pdf Orden firmada_Combustible_Feb25_DIPSA.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 515,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 515,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS DE COMBUSTIBLE 515,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0083-2025 1 515,200.00  DOP Vencido Cuota_Combustible_Feb25_DIPSA.pdf (View History)