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.950614   Contract reference HTDDC-2025-00064   Contract description: ADQUISICION DE GASOIL   Type of Contract Goods   Contract Start: 14/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 15:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0038   Request Title ADQUISICION DE GASOIL   Description ADQUISICION DE GASOIL   Business Operation MANTENIMIENTO   Reply Reference TU AMIGO S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 664,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,800.00 0.00 0.00 0.00 664,800.00 664,800.00         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 GASOIL REGULAR 3,000 GAL 221.6 221.6 664,800.00 0.00 0.00 0.00 664,800.00 664,800.00 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_14/3/2025_3_40 p.m..Pdf Download ACTA DE ADJUDICACION CM-0038.pdf ACTA DE ADJUDICACION CM-0038.pdf Download CUOTA PARA COMPROMETER CM-0038.pdf CUOTA PARA COMPROMETER CM-0038.pdf Download ORDEN DE COMPRA CM-0038.pdf ORDEN DE COMPRA CM-0038.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 664,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 664,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 664,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0038 1 664,800.00  DOP Vencido CUOTA PARA COMPROMETER CM-0038.pdf