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.953608   Contract reference DIRECCION G. MINERIA-2025-00016   Contract description: Gulfstream Petroleum Dominicana, S de RL   Type of Contract Services   Contract Start: 21/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2026 13:00:00 ((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 DIRECCION G. MINERIA-CCC-CP-2025-0001   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible   Business Operation Transportación   Reply Reference Adquisición de Tickets de Combustible_EXT   Type of Contract ServicesDominicana   Contract Value 4,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500,000.00 0.00 0.00 0.00 4,500,000.00 4,500,000.00         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         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de 200 3,700 UD 200 200 740,000.00 0.00 0 0.00 0.00 740,000.00 740,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de 500 2,020 UD 500 500 1,010,000.00 0.00 0 0.00 0.00 1,010,000.00 1,010,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de 1000 2,750 UD 1,000 1,000 2,750,000.00 0.00 0 0.00 0.00 2,750,000.00 2,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLE 2025.pdf CONTRATO COMBUSTIBLE 2025.pdf Download INF. O. ECONOMICAS.pdf INF. O. ECONOMICAS.pdf Download ACTO APERTURA DE SOBRE B COMBUSTIBLE.pdf ACTO APERTURA DE SOBRE B COMBUSTIBLE.pdf Download RES. ADJUDICACION DIRECCIONG.MINERIA-CCC-2025-0001.pdf RES. ADJUDICACION DIRECCIONG.MINERIA-CCC-2025-0001.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 4,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,750,000.00  DOP ---- View 2.3.7.1.01 2,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TICKET DE COMBUSTIBLE 4,500,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741100892377QW3Tx 1 4,500,000.00  DOP Vencido Link