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.972003   Contract reference PROMIPYME-2025-00177   Contract description: ADQUISICIÓN DE TARJETAS DE COMBUSTIBLE RECARGABLES, PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2026 12:00:00 ((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 PROMIPYME-CCC-CP-2025-0003   Request Title ADQUISICIÓN DE TARJETAS DE COMBUSTIBLE RECARGABLES, PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE TARJETAS DE COMBUSTIBLE RECARGABLES, PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCIÓN.   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-CCC-CP-2025-0003   Type of Contract GoodsDominicana   Contract Value 5,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2052750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,600,000.00 0.00 0.00 0.00 5,600,000.00 5,600,000.00         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 TARJETAS DE COMBUSTIBLE RECARGABLES 1 UD 5,600,000 5,600,000 5,600,000.00 0.00 0.00 0.00 5,600,000.00 5,600,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sobre B.pdf Sobre B.pdf Download Adjudicación.pdf Adjudicación.pdf Download Informe Económico.pdf Informe Económico.pdf Download Contrato.pdf Contrato.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 5,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   COMBUSTIBLE 5,600,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC01342025 1342025 5,600,000.00  DOP Vencido CUOTA A COMPROMETER CP-0003.pdf