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.975136   Contract reference Bomberos SDO-2025-00058   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/05/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2025 14:42:00 ((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 Bomberos SDO-DAF-CM-2025-0002   Request Title ADQUISICION TICKETS DE COMBUSTIBLES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN TICKETS DE COMBUSTIBLES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS DE TRANSPORTACIÓN   Reply Reference ADQUISICIÓN TICKETS DE COMBUSTIBLES PARA SER USAD   Type of Contract GoodsDominicana   Contract Value 374,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2061863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,500.00 0.00 0.00 0.00 374,500.00 374,500.00         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 GASOLINA DE 1000 274 UD 1,000 1,000 274,000.00 0.00 0 0.00 0.00 274,000.00 274,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS COMBUSTIBLES DE 500 201 UD 500 500 100,500.00 0.00 0 0.00 0.00 100,500.00 100,500.00 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_6_17 p.m..Pdf Download Orden de Compras_19_5_2025_6_17 p.m. (1) 1.pdf Orden de Compras_19_5_2025_6_17 p.m. (1) 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 374,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 374,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 374,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747678811917X54Uy 1 374,500.00  DOP Vencido Link