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.973577   Contract reference CECANOT-2025-00310   Contract description: ADQUISION DE GASOIL   Type of Contract Goods   Contract Start: 23/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 08:00:00 ((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 CECANOT-DAF-CM-2025-0090   Request Title ADQUISION DE GASOIL   Description ADQUISION DE GASOIL   Business Operation ADMINISTRACION   Reply Reference OFERTA DIPSA CECANOT-DAF-CM-2025-0090   Type of Contract GoodsDominicana   Contract Value 478,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.2048737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,200.00 0.00 0.00 0.00 480,000.00 478,200.00         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 PARA GENERADORES ELECTRICOS DE CECANOT 2,000 UD 240 239.1 478,200.00 0 0.00 0 0 0.00 0 0.00 480,000.00 478,200.00 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_28 p.m..Pdf Download ACTA ADJUDICACION CM-2025-0090 ADQUISICION DE GASOIL.pdf ACTA ADJUDICACION CM-2025-0090 ADQUISICION DE GASOIL.pdf Download CUOTA A COMPROMETER CM 2025 0090.pdf CUOTA A COMPROMETER CM 2025 0090.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 480,000.00 DOP Budget Appropriation Value 239,100.00 DOP Account Value Annual Availability 2.3.7.1.02 480,000.00  DOP 239,100.00  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 EG1744731350260M5PK2 4 478,200.00  DOP Vencido Link 2026 EG1769194348138QtQLj 3 239,100.00  DOP Aprobado Link