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.972093   Contract reference INCORT-2025-00040   Contract description: Combustible 2do. trimestre 2025   Type of Contract Goods   Contract Start: 19/05/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2025-0041   Request Title Combustible 2do. trimestre 2025   Description Compra combustible 2do. trimestre de 2025   Business Operation Administracion   Reply Reference Oferta Servicios Empresariales Canaan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2061965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         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 "Tickets de combustibles correspondientes al mes de abril 2025, a razón de: ►40 Tickets de RD$1,000.00, por valor de RD$40,000.00 ►20 Tickets de RD$500.00, por valor de RD$10,000.00 Tickets de combustibles correspondientes al mes de mayo 2025, a razón de: ►40 Tickets de RD$1,000.00, por valor de RD$40,000.00 ►20 Tickets de RD$500.00, por valor de RD$10,000.00 Tickets de combustibles correspondientes al mes de junio 2025, a razón de: ►40 Tickets de RD$1,000.00, por valor de RD$40,000.00 ►20 Tickets de RD$500.00, por valor de RD$10,000.00" 1 UD 150,000 150,000 150,000.00 0.00 150,000 0.00 0.00 150,000.00 150,000.00 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_8_00 p.m..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 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   5190.01.0001.451 150,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.451 1 150,000.00  DOP Vencido Certificado de disponibilidad de cuota para comprometer (5).pdf