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.949681   Contract reference IPES-2025-00018   Contract description: ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL)   Type of Contract Goods   Contract Start: 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2025-0003   Request Title ADQUISICIÓN DE COMBUSTILBE DIESEL (GASOIL) Y GAS LICUADO DE PETRÓLEO (GLP)   Description ADQUISICIÓN DE COMBUSTILBE DIESEL (GASOIL) Y GAS LICUADO DE PETRÓLEO (GLP)   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference IPE-CCC-CP-2025-0003   Type of Contract GoodsDominicana   Contract Value 1,364,428.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.2010213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,364,428.80 0.00 0.00 0.00 1,499,788.80 1,364,428.80         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 GALONES DE COMBUSTIBLES DIESEL (GASOIL) 6,768 GAL 221.6 201.6 1,364,428.80 0.00 0.00 0.00 1,499,788.80 1,364,428.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion gasoil .pdf acta de adjudicacion gasoil .pdf Download CONTRATO GASOIL PETROMOVIL.pdf CONTRATO GASOIL PETROMOVIL.pdf Download OFERTA ECONOMICA.pdf OFERTA ECONOMICA.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME RECOMENDACION.pdf INFORME RECOMENDACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,999,690.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,499,788.80  DOP ---- View 2.3.7.1.04 499,902.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738186213266RB4Ia 12 1,364,429.80  DOP Vencido Link