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.960383
Contract reference
DGDM-2025-00012
Contract description:
ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILIZADOS EN LAS PLANTAS DE EMERGENCIA DE VARIOS MUSEOS
Type of Contract
Goods
Contract Start:
08/04/2025 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?
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
DGDM-DAF-CD-2025-0010
Request Title
ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILIZADOS EN LAS PLANTAS DE EMERGENCIA DE VARIOS MUSEOS
Description
ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILIZADOS EN LAS PLANTAS DE EMERGENCIA DE VARIOS MUSEOS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILI
Type of Contract
GoodsDominicana
Contract Value
247,946.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.2029935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,946.70
0.00
0.00
0.00
248,000.00
247,946.70
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 (Gasoil)
1
UD
248,000
247,946.7
247,946.70
0.00
0.00
0.00
248,000.00
247,946.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudiicacion.pdf
Acta de Adjudiicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2025_7_05 p.m..Pdf
Download
Orden de compra DK Petroleum SRL.pdf
Orden de compra DK Petroleum SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,946.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
247,946.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILIZADOS EN LAS PLANTAS DE EMERGENCIA DE VARIOS MUSEOS
247,946.70
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743691231212IUiUe
1
247,946.70
DOP
Vencido
Link