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.965382   Contract reference HPDHG-2025-00323   Contract description: SUMINISTRO DE GASOIL OPTIMO   Type of Contract Goods   Contract Start: 24/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2025-0018   Request Title SUMINISTRO DE GASOIL OPTIMO   Description SUMINISTRO DE GASOIL OPTIMO   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 1,440,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado por mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2039897 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 SUMINISTRO DE GASOIL ÓPTIMO (GALONES) 6,000 UD 240 240 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00 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_8_02 p.m..Pdf Download ACTA ADJUDICACION mod.pdf ACTA ADJUDICACION mod.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 1,440,000.00 DOP Budget Appropriation Value 110,550.00 DOP Account Value Annual Availability 2.3.7.1.02 1,440,000.00  DOP 110,550.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743089058075V6hmf 1 1,440,000.00  DOP Vencido Link 2026 EG1777300374145hidoc 1 110,550.00  DOP Aprobado Link