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.968489   Contract reference DEFENSA PUBLICA-2025-00054   Contract description: Suministro de 250 galones de gasoil óptimo para ser usado en la planta eléctrica de la sede principal de la ONDP.   Type of Contract Goods   Contract Start: 07/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2025-0030   Request Title Suministro de 250 galones de gasoil óptimo   Description Suministro de 250 galones de gasoil óptimo para ser usado en la planta eléctrica de la sede principal de la ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference Consolidom SRL_CD-2025-0030_EXT   Type of Contract GoodsDominicana   Contract Value 58,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/05/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La cantidad de galones son 250. Catalogue Items   Back To Top     1   DO1.PCCNTR.2048832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 1,250.00 0.00 0.00 60,000.00 58,750.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Fuel oil de calefacción # 2 240 GAL 250 250 60,000.00 2.08 1,250.00 0 0.00 0.00 60,000.00 58,750.00 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_25/4/2025_5_39 p.m..Pdf Download Orden de compras Consolidom SRL.pdf Orden de compras Consolidom SRL.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 58,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 58,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 58,750.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745608742848bSP7f 1 58,750.00  DOP Vencido Link