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.981791   Contract reference PROCURADURIA-2025-00147   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA PROCURADURÍA GENERAL DE LA REPÚBLICA Y SUS DEPENDECIA.   Type of Contract Goods   Contract Start: 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2025-0006   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA PROCURADURÍA GENERAL DE LA REPÚBLICA Y SUS DEPENDECIA.   Description ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA PROCURADURÍA GENERAL DE LA REPÚBLICA Y SUS DEPENDECIA.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference PROCURADURIA-CCC-SI-2025-0006   Type of Contract GoodsDominicana   Contract Value 7,360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,360,000.00 0.00 0.00 0.00 8,000,000.00 7,360,000.00         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 Electrónicas de Combustible 1 UD 8,000,000 7,360,000 7,360,000.00 0.00 0.00 0.00 8,000,000.00 7,360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12- ACTA DE ADJUDICACION.pdf 12- ACTA DE ADJUDICACION.pdf Download 14- CUOTA PARA COMPROMETER.pdf 14- CUOTA PARA COMPROMETER.pdf Download CONTRA~1.PDF CONTRA~1.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 83,894,999.99 DOP Budget Appropriation Value 83,894,999.99 DOP Account Value Annual Availability 2.3.7.1.04 83,894,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMBUSTIBLE PARA USO DE LA PROCURADURÍA GENERAL DE LA REPÚBLICA Y SUS DEPENDECIA. 83,894,999.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.7.1.04 1 83,894,999.99  DOP Aprobado 14- CUOTA PARA COMPROMETER.pdf