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.971355   Contract reference IPES-2025-00044   Contract description: tickets prepago de combustible   Type of Contract Goods   Contract Start: 17/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2026 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-03-ComparacionDePrecios   Request Reference IPES-CCC-CP-2025-0007   Request Title TICKETS PREPAGOS DE COMBUSTIBLES   Description TICKETS PREPAGOS DE COMBUSTIBLES   Business Operation DEPARTAMENTO CONTABLIDAD IPES   Reply Reference OFERTA PETROMOVIL, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.2053407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         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 TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA) DE RD$1,000.00 4,000 UD 1,000 1,000 4,000,000.00 0.00 0 0.00 0.00 4,000,000.00 4,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGOS DE COMBUSTIBLE (GASOLINA) DE RD$500.00 2,000 UD 500 500 1,000,000.00 0.00 0 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE.pdf ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE.pdf Download INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJ.pdf Download ACTA DE APERTURA DE SOBRE B.pdf ACTA DE APERTURA DE SOBRE B.pdf Download ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE.pdf ACTA DE ADJUDICACION COMBUSTIBLE 2DO TRIMESTRE.pdf Download CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TICKETS PREPAGOS DE COMBUSTIBLE 5,000,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746190958923W25fc 1 5,000,000.00  DOP Vencido Link