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.961744   Contract reference Teatro Nacional-2025-00046   Contract description: DIPSA   Type of Contract Goods   Contract Start: 11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 Teatro Nacional-DAF-CM-2025-0005   Request Title COMBUSTIBLE II   Description COMBUSTIBLE II PLANTA EMERGENCIA , FUNCIONARIOS, CHOFER Y MENSAJERO   Business Operation ALMACEN   Reply Reference DIPSA PROPUESTA Teatro Nacional-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 972,658.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2040253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 972,658.80 0.00 0.00 0.00 984,860.00 972,658.80         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 TICKET DE 1000 354 UD 1,000 1,000 354,000.00 0 0.00 0 0 0.00 0 0.00 354,000.00 354,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE 500 198 UD 500 500 99,000.00 0 0.00 0 0 0.00 0 0.00 99,000.00 99,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE 200 126 UD 200 200 25,200.00 0 0.00 0 0 0.00 0 0.00 25,200.00 25,200.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO GRANEL 2,068 GAL 245 239.1 494,458.80 0 0.00 0 0 0.00 0 0.00 506,660.00 494,458.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/4/2025_7_04 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras DIPSA.Pdf Orden de Compras DIPSA.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 972,658.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 478,200.00  DOP ---- View 2.3.7.1.02 494,458.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIPSA 972,658.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00046 1 972,658.80  DOP Vencido CUOTA.pdf