1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.964882
Contract reference
SRSCNO-2025-00087
Contract description:
Compra de combustible (Gasolina y lavado) Para la Gerencia de Área 1 y para los Vehículos Perteneciente a este SRSCNO-R4
Type of Contract
Services
Contract Start:
23/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 13:00:00
((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
SRSCNO-DAF-CM-2025-0033
Request Title
COMBUSTIBLE (gasolina y gasoil ) Mao
Description
COMBUSTIBLE (gasolina y gasoil ) Mao
Business Operation
ADMINISTRACIÓN
Reply Reference
CETIOSA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,836,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2047905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,832,743.00
0.00
3,582.00
0.00
1,859,290.00
1,836,325.00
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 premium
1,650
GAL
293
290.1
478,665.00
0.00
0.00
0.00
483,450.00
478,665.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil optimo
5,580
GAL
243
239.1
1,334,178.00
0.00
0.00
0.00
1,355,940.00
1,334,178.00
3
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Lavado de vehículo y mantenimiento (lavado sencillo)
45
UD
300
300
13,500.00
0.00
18
2,430.00
0.00
13,500.00
15,930.00
4
76111801 - Limpieza de ca
(...)
76111801 - Limpieza de carros o barcos
2.2.8.5.03
Lavado de vehículo y mantenimiento (lavado completo)
8
UD
800
800
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION23042025_0001.pdf
ACTA DE ADJUDICACION23042025_0001.pdf
Download
CUOTA COMPROMETER23042025_0001.pdf
CUOTA COMPROMETER23042025_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/4/2025_2_28 p.m..Pdf
Download
ORDEN DE COMPRA23042025_0001.pdf
ORDEN DE COMPRA23042025_0001.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
1,836,325.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
478,665.00
DOP
----
View
2.3.7.1.02
1,334,178.00
DOP
----
View
2.2.8.5.03
23,482.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRIMESTRAL
1,836,325.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSCNO-DAF-CM-2025-0033
1
1,836,325.00
DOP
Vencido
CUOTA COMPROMETER23042025_0001.pdf