1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959846
Contract reference
ODAC-2025-00023
Contract description:
Adquisición de cupones de combustible (Gasolina) correspondientes al 2do trimestre del año 2025, para ser utilizados por este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
04/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2025 16:00:00
((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-01-ComprasMenores
Request Reference
ODAC-DAF-CM-2025-0003
Request Title
Adquisición de cupones de combustible (Gasolina) correspondientes al 2do trimestre del año 2025, para ser utilizados por este Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de cupones de combustible (Gasolina) correspondientes al 2do trimestre del año 2025, para ser utilizados por este Organismo Dominicano de Acreditación (ODAC).
Business Operation
División de Transportación
Reply Reference
ODAC-DAF-CM-2025-0003
Type of Contract
GoodsDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
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
112
UD
100
100
11,200.00
0.00
0.00
0.00
11,200.00
11,200.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
354
UD
200
200
70,800.00
0.00
0.00
0.00
70,800.00
70,800.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina
936
UD
500
500
468,000.00
0.00
0.00
0.00
468,000.00
468,000.00
4
15101506 - Gasolina
2.3.7.1.01
Gasolina
500
UD
1,000
1,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMBUSTIBLE 2DO 2025.pdf
CUOTA COMBUSTIBLE 2DO 2025.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2025_4_22 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
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
1,050,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743783355462JkRzm
1
1,050,000.00
DOP
Vencido
Link