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.983619   Contract reference EDESUR-2025-00116   Contract description: Adquisición de Combustibles Gasolina, Diésel y Gas Licuado De Petróleo (GLP) para Uso de Edesur Dominicana S.A.   Type of Contract Goods   Contract Start: 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2028 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2024-0039   Request Title Adquisición de Combustibles Gasolina, Diésel y Gas Licuado De Petróleo (GLP) para Uso de Edesur Dominicana S.A.   Description Adquisición de Combustibles: Gasolina, Diésel y Gas Licuado De Petróleo (GLP) para Uso de Edesur Dominicana S.A   Business Operation Dirección de Logística   Reply Reference OFERTA DIPSA EDESUR-CCC-LPN-2024-0039   Type of Contract GoodsDominicana   Contract Value 124,376,108.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2028 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,376,108.10 0.00 0.00 0.00 124,376,108.10 124,376,108.10         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 COMBUSTIBLE VEHICULOS (GASOIL) 197,808 GAL 221.6 221.6 43,834,252.80 0 0.00 0 0 0.00 0 0.00 43,834,252.80 43,834,252.80         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE VEHICULOS (GASOLINA) 100,720 UD 281.3 281.3 28,332,536.00 0 0.00 0 0 0.00 0 0.00 28,332,536.00 28,332,536.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE MAQUINARIAS Y EQUIPO (GASOIL) 54,000 GAL 221.6 221.6 11,966,400.00 0 0.00 0 0 0.00 0 0.00 11,966,400.00 11,966,400.00         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE MAQUINARIAS Y EQUIPO (GASOLINA) 54,000 UD 281.3 281.3 15,190,200.00 0 0.00 0 0 0.00 0 0.00 15,190,200.00 15,190,200.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE VEHICULOS (GASOIL) 12,700 GAL 221.6 221.6 2,814,320.00 0 0.00 0 0 0.00 0 0.00 2,814,320.00 2,814,320.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE VEHICULOS (GASOLINA) 30,216 GAL 281.3 281.3 8,499,760.80 0 0.00 0 0 0.00 0 0.00 8,499,760.80 8,499,760.80         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE MAQUINARIAS Y EQUIPO (GASOIL) 9,600 GAL 221.6 221.6 2,127,360.00 0 0.00 0 0 0.00 0 0.00 2,127,360.00 2,127,360.00         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE MAQUINARIAS Y EQUIPO (GASOLINA) 9,600 GAL 281.3 281.3 2,700,480.00 0 0.00 0 0 0.00 0 0.00 2,700,480.00 2,700,480.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE VEHICULOS (GASOIL) 3,250 GAL 221.6 221.6 720,200.00 0 0.00 0 0 0.00 0 0.00 720,200.00 720,200.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE VEHICULOS (GASOLINA) 16,245 GAL 281.3 281.3 4,569,718.50 0 0.00 0 0 0.00 0 0.00 4,569,718.50 4,569,718.50         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE MAQUINARIAS Y EQUIPO (GASOIL) 7,200 GAL 221.6 221.6 1,595,520.00 0 0.00 0 0 0.00 0 0.00 1,595,520.00 1,595,520.00         4 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE MAQUINARIAS Y EQUIPO (GASOLINA) 7,200 GAL 281.3 281.3 2,025,360.00 0 0.00 0 0 0.00 0 0.00 2,025,360.00 2,025,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato DIPSA.pdf Contrato DIPSA.pdf Download COMPULSA ACTA No. 32-2025 - EDESUR SOBRE B.pdf COMPULSA ACTA No. 32-2025 - EDESUR SOBRE B.pdf Download Informe Definitivo Sobres B.pdf Informe Definitivo Sobres B.pdf Download 073-2025 Adjudicacion y Declaratoria de Desierto.pdf 073-2025 Adjudicacion y Declaratoria de Desierto.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 124,376,108.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 61,318,055.30  DOP ---- View 2.3.7.1.02 63,058,052.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 124,376,108.10  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 124,376,108.10  DOP Vencido DO1_CDOC_3603137_1_Certificación de Existencia de Fondos (2).pdf