1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957352
Contract reference
CORPHOTEL-2025-00018
Contract description:
Para la Compra de Tickets de Combustible por un Periodo de seis meses, marzo- agosto 2025
Type of Contract
Services
Contract Start:
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORPHOTEL-DAF-CM-2025-0003
Request Title
Para la Compra de Tickets de Combustible por un periodo de seis meses, marzo- agosto 2025
Description
Para la Compra de Tickets de Combustible por un periodo de seis meses, marzo- agosto 2025
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
PRESENTACION DE OFERTA GULFSTREAM PETROLEUM DOMINI
Type of Contract
ServicesDominicana
Contract Value
1,462,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2022238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,590,000.00
127,200.00
0.00
0.00
1,590,000.00
1,462,800.00
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
15101506 - Gasolina
2.3.7.1.01
Gasolina
900
UD
200
200
180,000.00
8
14,400.00
0
0
0.00
0
0.00
180,000.00
165,600.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
864
UD
500
500
432,000.00
8
34,560.00
0
0
0.00
0
0.00
432,000.00
397,440.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina
978
UD
1,000
1,000
978,000.00
8
78,240.00
0
0
0.00
0
0.00
978,000.00
899,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 1.pdf
CUOTA COMPROMETER 1.pdf
Download
Acta de Adjudicacion Corregida.pdf
Acta de Adjudicacion Corregida.pdf
Download
ORDEN DE COMPRA.Pdf
ORDEN DE COMPRA.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,462,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,462,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
243,800.00
DOP
Abril
2025
2
PAGO TOTAL
243,800.00
DOP
Mayo
2025
3
PAGO TOTAL
243,800.00
DOP
Junio
2025
4
PAGO TOTAL
243,800.00
DOP
Julio
2025
5
PAGO TOTAL
243,800.00
DOP
Agosto
2025
6
PAGO TOTAL
243,800.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DADFI0428
1
1,462,800.00
DOP
Vencido
CUOTA COMPROMETER 1.pdf