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.981022   Contract reference SUPBANCO-2025-00086   Contract description: Suministro de combustible mediante tarjetas electrónicas recargables para la flotilla vehicular y generadores eléctricos de la Superintendencia de Bancos (2da Convocatoria)   Type of Contract Goods   Contract Start: 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (09/07/2026 17:00:00(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 SUPBANCO-DAF-CM-2025-0029   Request Title [PRESENTAR OFERTA SIN ITBIS]Suministro de combustible mediante tarjetas electrónicas recargables para la flotilla vehicular y generadores eléctricos de la Superintendencia de Bancos (2da Convocatoria)   Description [PRESENTAR OFERTA SIN ITBIS]Suministro de combustible mediante tarjetas electrónicas recargables para la flotilla vehicular y generadores eléctricos de la Superintendencia de Bancos (2da Convocatoria)   Business Operation Departamento de Operaciones   Reply Reference SUPBANCO-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 274,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (09/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.2045038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,430.00 0.00 0.00 0.00 310,830.00 274,430.00         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         Lote II(...)Lote II - 1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Suministro de gasoil optimo a granel para generadores elétricos de la institución. Entrega a domicilio. 1,300 UD 239.1 211.1 274,430.00 0.00 0.00 0.00 310,830.00 274,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 19. Orden de compras OC00001424.pdf 19. Orden de compras OC00001424.pdf Download 18. CONTRATO DE SERVICIOS SUMINISTRO DE COMBUSTIBLE -PETROMOVIL SA- SUPBANCO-DAF-CM-2025-0029.pdf 18. CONTRATO DE SERVICIOS SUMINISTRO DE COMBUSTIBLE -PETROMOVIL SA- SUPBANCO-DAF-CM-2025-0029.pdf Download 14. Cuota compromiso.pdf 14. Cuota compromiso.pdf Download 13. Acta de adjudicación.pdf 13. Acta de adjudicación.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 1,549,109.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 696,240.00  DOP ---- View 2.3.7.1.02 852,869.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2025-0029 1,549,109.70  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SUPBANCO-DAF-CM-2025-0029 1 1,549,109.70  DOP Vencido 14. Cuota compromiso.pdf