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.965887   Contract reference HDPB-2025-00249   Contract description: ADQUISICION DE MANTENIMIENTO (GASOIL REGULAR) (VER FICHA TECNICA)   Type of Contract Goods   Contract Start: 21/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 17:00:00 ((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 HDPB-DAF-CM-2025-0064   Request Title ADQUISICION DE MANTENIMIENTO (GASOIL REGULAR) (VER FICHA TECNICA)   Description ADQUISICION DE MANTENIMIENTO (GASOIL REGULAR) (VER FICHA TECNICA)   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CAPITAL DIESEL _EXT   Type of Contract GoodsDominicana   Contract Value 1,516,199.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2046011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,551,200.00 35,000.04 0.00 0.00 1,551,200.00 1,516,199.96         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 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 GASOIL REGULAR 7,000 UD 221.6 221.6 1,551,200.00 2.26 35,000.04 0.00 0.00 1,551,200.00 1,516,199.96   Mis observaciones:FAVOR VER FICHA TECNICA, EL DESPACHO DEL MISMO SERA SEGUN SU REQUERIMIENTO     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_21/4/2025_2_26 p.m..Pdf Download HDPB-DAF-CM-2025-0064 CAPITAL DIESEL GASOIL.pdf HDPB-DAF-CM-2025-0064 CAPITAL DIESEL GASOIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,516,199.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,516,199.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANTENIMIENTO (GASOIL REGULAR) (VER FICHA TECNICA) 1,516,199.96  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,516,199.96  DOP Vencido CERTIFICADO DE EXISTENCIA GASOIL REQ 6245.pdf