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.948179   Contract reference INDESUR-2025-00009   Contract description: INDESUR-2025-00009   Type of Contract Goods   Contract Start: 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2025-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS INSTITUCIONALES   Description ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS INSTITUCIONALES   Business Operation DEPARTAMENTO GENERAL   Reply Reference ESTACIÓN HR-PERALT SRL _EXT   Type of Contract GoodsDominicana   Contract Value 750,851.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2017168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,851.10 0.00 0.00 0.00 750,851.10 750,851.10         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 GASOIL OPTIMO 2,746 GAL 239.1 239.1 656,568.60 0.00 0.00 0.00 656,568.60 656,568.60         2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 325 GAL 290.1 290.1 94,282.50 0.00 0.00 0.00 94,282.50 94,282.50 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_5/3/2025_6_24 p.m..Pdf Download BRNB422002D8622_019604.pdf BRNB422002D8622_019604.pdf Download BRNB422002D8622_019613.pdf BRNB422002D8622_019613.pdf Download BRNB422002D8622_019614.pdf BRNB422002D8622_019614.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 750,851.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 656,568.60  DOP ---- View 2.3.7.1.01 94,282.50  DOP ---- View Payment Calendar ID Description Value Month Year 9   PAGO PARA LA ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍCULOS INSTITUCIONALES 750,851.10  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741614509116ve2rX 1 750,851.10  DOP Vencido Link