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.957782   Contract reference BANICA-2025-00002   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 31/03/2025 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:30:00 ((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-01-ComprasMenores   Request Reference BANICA-DAF-CM-2025-0002   Request Title ADQUISICIÓN DE COMBUSTIBLE.   Description ADQUISICIÓN DE COMBUSTIBLE.   Business Operation Departamento de Servicios Generales.   Reply Reference consolidom _EXT   Type of Contract GoodsDominicana   Contract Value 549,997.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Francisco de Asís#11 EL VALLE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019590 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,997.65 0.00 0.00 0.00 549,997.65 549,997.65         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 Combustible. 2,018.34 GAL 272.5 272.5 549,997.65 0.00 0.00 0.00 549,997.65 549,997.65 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_28/3/2025_8_09 p.m..Pdf Download ORDEN DE SERV CONSOLIDOM.pdf ORDEN DE SERV CONSOLIDOM.pdf Download CONTRATO COMBUSTIBLE.pdf CONTRATO COMBUSTIBLE.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 549,997.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 549,997.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 183,332.55  DOP Enero 2025 1   2 183,332.55  DOP Febrero 2025 1   3 183,332.55  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 549,997.65  DOP Vencido Certificación de Fondos Combustible.pdf