1. General Information
|
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.956200
Contract reference
MIDEREC-2025-00055
Contract description:
ADQUISICION DE GASOIL PARA EL EDIFICIO ADMINISTRATIVO Y LA VILLA DE LOS ATLETAS DEL CENTRO OLIMPICO
Type of Contract
Goods
Contract Start:
28/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2025-0030
Request Title
ADQUISICION DE GASOIL PARA EL EDIFICIO ADMINISTRATIVO Y LA VILLA DE LOS ATLETAS DEL CENTRO OLIMPICO
Description
ADQUISICION DE GASOIL PARA EL EDIFICIO ADMINISTRATIVO Y LA VILLA DE LOS ATLETAS DEL CENTRO OLIMPICO
Business Operation
Dirección Administrativa
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
61,348 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2028016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,348.00
0.00
0.00
0.00
61,348.00
61,348.00
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 OPTIMO
200
UD
219.1
219.1
43,820.00
0.00
0.00
0.00
43,820.00
43,820.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
80
UD
219.1
219.1
17,528.00
0.00
0.00
0.00
17,528.00
17,528.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ATA DE ADJUDICACION.pdf
ATA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2025_2_17 p.m..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
61,348.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
61,348.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
55
ADQUISICION DE GASOIL PARA EL EDIFICIO ADMINISTRATIVO Y LA VILLA DE LOS ATLETAS DEL CENTRO OLIMPICO
61,348.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743090473353IgJPM
1
61,348.00
DOP
Vencido
Link