1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991306
Contract reference
PROCOMPETENCIA-2025-00054
Contract description:
ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL) PARA ABASTECIMIENTO DE LA PLANTA ELECTRICA DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2025-0027
Request Title
ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL) PARA ABASTECIMIENTO DE LA PLANTA ELECTRICA DE PROCOMPETENCIA
Description
ADQUISICION DE COMBUSTIBLE DIESEL (GASOIL) PARA ABASTECIMIENTO DE LA PLANTA ELECTRICA DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
PETROMOVIL, S.A_EXT
Type of Contract
ServicesDominicana
Contract Value
123,853.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2065203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,853.80
0.00
0.00
0.00
123,853.80
123,853.80
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
Adquisicion de combustible para abasteciendo de la planta eléctrica institucional
1
UD
123,853.8
123,853.8
123,853.80
0.00
0.00
0
0.00
123,853.80
123,853.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/5/2025_1_12 p.m..Pdf
Download
CUOTA CD 0027.pdf
CUOTA CD 0027.pdf
Download
Orden de compras 0027.pdf
Orden de compras 0027.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,853.80
DOP
Budget Appropriation Value
49,504.89
DOP
Account
Value
Annual Availability
2.3.7.1.02
123,853.80
DOP
49,504.89
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2025-00054
74,348.91
DOP
Diciembre
2025
1
PAGO
49,504.89
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751378319744ylpgE
1
123,853.80
DOP
Vencido
Link
2026
EG1773148941792Ap8QH
1
49,504.89
DOP
Aprobado
Link