1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981396
Contract reference
GCPS-2025-00308
Contract description:
COMPRA DE COMBUSTIBLE PARA PROYECTO CIUDAD MUJER, LOS CENTROS TECNOLOGICOS COMUNITARIOS Y EL GABINETE DE POLITICA SOCIAL (GPS)
Type of Contract
Goods
Contract Start:
11/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-CCC-CP-2025-0006
Request Title
COMPRA DE COMBUSTIBLE PARA PROYECTO CIUDAD MUJER, LOS CENTROS TECNOLOGICOS COMUNITARIOS Y EL GABINETE DE POLITICA SOCIAL (GPS)
Description
COMPRA DE COMBUSTIBLE PARA PROYECTO CIUDAD MUJER, LOS CENTROS TECNOLOGICOS COMUNITARIOS Y EL GABINETE DE POLITICA SOCIAL (GPS)
Business Operation
Depto. de Transportación
Reply Reference
Gulfstream_EXT
Type of Contract
GoodsDominicana
Contract Value
3,770,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2068234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,770,500.00
0.00
0.00
0.00
3,770,500.00
3,770,500.00
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
Gasolina (ticket de 1000)
1
GAL
2,500,000
2,500,000
2,500,000.00
0.00
0
0.00
0.00
2,500,000.00
2,500,000.00
4
15101506 - Gasolina
2.3.7.1.01
Gasolina (ticket de 500)
1
GAL
1,270,500
1,270,500
1,270,500.00
0.00
0
0.00
0.00
1,270,500.00
1,270,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion combustible cp-2025-0006 (1).pdf
acta de adjudicacion combustible cp-2025-0006 (1).pdf
Download
CONTRATO GULFSTREAM 2025 junio.pdf
CONTRATO GULFSTREAM 2025 junio.pdf
Download
CUOTA GUSTREAMS.pdf
CUOTA GUSTREAMS.pdf
Download
CONTRATO GULFSTREAM 2025 junio.pdf
CONTRATO GULFSTREAM 2025 junio.pdf
Download
acta de inf.económico combustible cp-2025-0006 (1).pdf
acta de inf.económico combustible cp-2025-0006 (1).pdf
Download
acta de adjudicacion combustible cp-2025-0006 (1).pdf
acta de adjudicacion combustible cp-2025-0006 (1).pdf
Download
acta notarial combustible cp-2025-0006.pdf
acta notarial combustible cp-2025-0006.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
3,770,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,770,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
3,770,500.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749497273943wdQDx
1
3,770,500.00
DOP
Vencido
Link