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.955268   Contract reference PROMIPYME-2025-00066   Contract description: ADQUISICIÓN DE COMBUSTIBLE AL GRANEL PARA LAS PLANTAS ELÉCTRICAS DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 10:00:00 ((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 PROMIPYME-DAF-CM-2025-0008   Request Title ADQUISICIÓN DE COMBUSTIBLE AL GRANEL PARA LAS PLANTAS ELÉCTRICAS DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE COMBUSTIBLE AL GRANEL PARA LAS PLANTAS ELÉCTRICAS DE ESTA INSTITUCIÓN   Business Operation SERVICIO GENERALES   Reply Reference PETROMOVIL_EXT   Type of Contract ServicesDominicana   Contract Value 397,993.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.2013833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,993.60 0.00 0.00 0.00 398,040.14 397,993.60         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 1,796 UD 221.6 221.6 397,993.60 0.00 0.00 0.00 398,040.14 397,993.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 397,993.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 397,993.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   COMBUSTIBLE 397,993.60  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC00732025 732025 397,993.60  DOP Vencido Cuota.pdf