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.973595
Contract reference
CECANOT-2025-00311
Contract description:
COMBUSTIBLE
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?
Yes
Only 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-2025-0088
Request Title
COMBUSTIBLE
Description
ADQUISICION DE TIKECTS DE COMBUSTIBLE PARA U PERIDOS DE 3 MESES ABRIL-JUNIO 2025.
Business Operation
ADMINISTRACION
Reply Reference
OFERTA DIPSA CECANOT-DAF-CM-2025-0088
Type of Contract
GoodsDominicana
Contract Value
800,000 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2048444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
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
TICKET DENOMINACION DE 2000
235
GAL
2,000
2,000
470,000.00
0
0.00
0
0
0.00
0
0.00
470,000.00
470,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 1000
150
GAL
1,000
1,000
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 500
300
GAL
500
500
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 200
120
GAL
200
200
24,000.00
0
0.00
0
0
0.00
0
0.00
24,000.00
24,000.00
5
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 100
60
GAL
100
100
6,000.00
0
0.00
0
0
0.00
0
0.00
6,000.00
6,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2025_3_43 p.m..Pdf
Download
CUOTA A COMPROMETER CM 2025 0088.pdf
CUOTA A COMPROMETER CM 2025 0088.pdf
Download
ACTA ADJUDICACION CM-2025-0088 ADQUISICIÓN DE TICKETS DE COMBUSTIBLE.pdf
ACTA ADJUDICACION CM-2025-0088 ADQUISICIÓN DE TICKETS DE COMBUSTIBLE.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMBUSTIBLE
800,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747836837987n3fsN
1
800,000.00
DOP
Vencido
Link