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.982658   Contract reference Inst. Nac. de Cancer-2025-00209   Contract description: Suministro de Gasoil Optimo   Type of Contract Goods   Contract Start: 18/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2025-0013   Request Title Suministro de Gasoil Optimo   Description Suministro de Gasoil Optimo   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-CCC-CP-2025-0013 Suministro d   Type of Contract GoodsDominicana   Contract Value 2,869,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria 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.2060516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,869,200.00 0.00 0.00 0.00 2,869,200.00 2,869,200.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil Optimo 12,000 GAL 239.1 239.1 2,869,200.00 0.00 0.00 0.00 2,869,200.00 2,869,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download EVALUACION LEGAL.pdf EVALUACION LEGAL.pdf Download contrato.pdf contrato.pdf Download CUADRO COMPARATIVO CCC-CP-.xlsx CUADRO COMPARATIVO CCC-CP-.xlsx Download ADJUDICACION.pdf ADJUDICACION.pdf Download ADJUDICACION.pdf ADJUDICACION.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 2,869,200.00 DOP Budget Appropriation Value 1,952,782.50 DOP Account Value Annual Availability 2.3.7.1.02 2,869,200.00  DOP 1,952,782.50  DOP View Payment Calendar ID Description Value Month Year 0   uministro de Gasoil Optimo 916,417.50  DOP Diciembre 2025 0   uministro de Gasoil Optimo 1,952,782.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747680326452GsF7Q 1 956,400.00  DOP Vencido Link 2026 EG1769179385402dRJAr 1 1,952,782.50  DOP Aprobado Link