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.976498   Contract reference CULTURA-2025-00074   Contract description: ADQUISICION DE GASOIL PREMIUM A GRANEL PARA PLANTAS ELECTRICAS DEL MINISTERIO Y SUS DEPENDENCIAS.   Type of Contract Goods   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 16:00:00 ((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 CULTURA-DAF-CM-2025-0010   Request Title ADQUISICION DE GASOIL PREMIUM A GRANEL PARA PLANTAS ELECTRICAS DEL MINISTERIO Y SUS DEPENDENCIAS.   Description ADQUISICION DE GASOIL PREMIUM A GRANEL PARA PLANTAS ELECTRICAS DEL MINISTERIO Y SUS DEPENDENCIAS.   Business Operation Servicios Generales   Reply Reference OFERTA DIPSA CULTURA-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 1,860,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos 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.2048602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,198.00 0.00 0.00 0.00 1,860,198.00 1,860,198.00         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 Gasoil premium 7,780 UD 239.1 239.1 1,860,198.00 0 0.00 0 0 0.00 0 0.00 1,860,198.00 1,860,198.00 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_24/4/2025_3_02 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 1,860,198.00 DOP Budget Appropriation Value 1,110,690.00 DOP Account Value Annual Availability 2.3.7.1.02 1,860,198.00  DOP 1,110,690.00  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 EG1743622464599AK6qu 3 749,508.00  DOP Vencido Link 2026 EG1768318929291mMBU5 1 1,110,690.00  DOP Aprobado Link