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.953451   Contract reference HSBG-2025-00094   Contract description: Adquisición de TICKET DE COMBUSTIBLE Y GASOIL REGULAR.   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 HSBG-DAF-CM-2025-0037   Request Title Adquisición de TICKET DE COMBUSTIBLE Y GASOIL REGULAR.   Description Adquisición de TICKET DE COMBUSTIBLE Y GASOIL REGULAR.   Business Operation Departameto Administrativo   Reply Reference HSBG-DAF-CM-2025-0037_EXT   Type of Contract GoodsDominicana   Contract Value 1,019,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.019.400,00 0,00 0,00 0,00 1.019.400,00 1.019.400,00         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         2 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 1000 140 UD 1.000 1.000 140.000,00 0,00 0,00 0,00 140.000,00 140.000,00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 500 112 UD 500 500 56.000,00 0,00 0,00 0,00 56.000,00 56.000,00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 100 10 UD 100 100 1.000,00 0,00 0,00 0,00 1.000,00 1.000,00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 2000 80 UD 2.000 2.000 160.000,00 0,00 0,00 0,00 160.000,00 160.000,00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 1000 200 UD 1.000 1.000 200.000,00 0,00 0,00 0,00 200.000,00 200.000,00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 500 200 UD 500 500 100.000,00 0,00 0,00 0,00 100.000,00 100.000,00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 100 300 UD 100 100 30.000,00 0,00 0,00 0,00 30.000,00 30.000,00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR / GL 1.500 UD 221,6 221,6 332.400,00 0,00 0,00 0,00 332.400,00 332.400,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA SIGMA CM-0037.pdf ORDEN DE COMPRA SIGMA CM-0037.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 1,019,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 332,400.00  DOP ---- View 2.3.7.1.01 687,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,019,400.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CM-2025-0037 1 1,019,400.00  DOP Vencido CUOTA COMPROMISO CM-0037.pdf