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.973016   Contract reference OPRET-2025-00095   Contract description: ADQUISICION DE GASOIL PREMIUM PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS EQUIPOS Y MAQUINARIAS PERTENECIENTE A OPRET   Type of Contract Goods   Contract Start: 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0018   Request Title ADQUISICION DE GASOIL PREMIUM PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS EQUIPOS Y MAQUINARIAS PERTENECIENTE A OPRET   Description ADQUISICIÓN DE GASOIL PREMIUM PARA SER UTILIZADOS EN LOS DIFERENTES VEHÍCULOS EQUIPÓS Y MAQUINARIAS PERTENECIENTE A OPRET   Business Operation Division de Almacen y Suministro   Reply Reference OPRET-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 1,817,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,817,160.00 0.00 0.00 0.00 1,817,160.00 1,817,160.00         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 Premium 7,600 GAL 239.1 239.1 1,817,160.00 0 0.00 0 0 0.00 0 0.00 1,817,160.00 1,817,160.00 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_19/5/2025_5_55 p.m..Pdf Download Certificacion de Cuota para Comprometer.pdf Certificacion de Cuota para Comprometer.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 1,817,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,817,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 1,817,160.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17477739163825389C 1 1,817,160.00  DOP Vencido Link