1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949317
Contract reference
DPP-2025-00145
Contract description:
ADQUISICION DE COMBUSTIBLE (GALONES DE GASOIL) , POR UN PERIODO DE 12 MESES, PARA LA PLANTA ELECTRICA DE ESTA DIRECCION DE PRENSA DEL PRESIDENTE.(A REQUERIMIENTO)
Type of Contract
Goods
Contract Start:
11/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DPP-DAF-CD-2025-0012
Request Title
ADQUISICION DE COMBUSTIBLE (GALONES DE GASOIL) , POR UN PERIODO DE 12 MESES, PARA LA PLANTA ELECTRICA DE ESTA DIRECCION DE PRENSA DEL PRESIDENTE.
Description
ADQUISICION DE COMBUSTIBLE (GASOIL) , POR UN PERIODO DE 12 MESES, PARA LA PLANTA ELECTRICA DE ESTA DIRECCION DE PRENSA DEL PRESIDENTE.
Business Operation
SERVICIOS GENERALES
Reply Reference
JG Diesel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
71,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE COMBUSTIBLE (GALONES DE GASOIL A REQUERIMIENTO).
Catalogue Items
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1
DO1.PCCNTR.2021133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,730.00
0.00
0.00
0.00
71,730.00
71,730.00
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
ADQUISICION DE COMBUSTIBLE (GALONES DE GASOIL).
300
UD
239.1
239.1
71,730.00
0.00
0.00
0.00
71,730.00
71,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GASOIL.pdf
CUOTA GASOIL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/3/2025_2_20 p.m..Pdf
Download
CONTRATO JG DIESEL SRL.pdf
CONTRATO JG DIESEL SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
71,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE (GALONES DE GASOIL A REQUERIMIENTO)
71,730.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741701985452XJHYM
1
71,730.00
DOP
Vencido
Link