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.1044346   Contract reference DGDM-2025-00034   Contract description: ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILIZADOS EN LAS PLANTAS DE EMERGENCIA DEL MONUMENTO DE LOS HEROES DE LA RESTAURACION.   Type of Contract Goods   Contract Start: 05/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDM-DAF-CD-2025-0024   Request Title ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILIZADOS EN LAS PLANTAS DE EMERGENCIA DEL MONUMENTO DE LOS HEROES DE LA RESTAURACION.   Description ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILIZADOS EN LAS PLANTAS DE EMERGENCIA DEL MONUMENTO DE LOS HEROES DE LA RESTAURACION.   Business Operation MONUMENTO DE LOS HEROES A LA RESTAURACION   Reply Reference ADQUISICIÓN DE COMBUSTIBLE (GASOIL) PARA SER UTILI   Type of Contract GoodsDominicana   Contract Value 200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Espinal No.1 , Santiago 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Suministro de Combustible (Gasoil) 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2025_2_07 p.m..Pdf Download Orden de compras.pdf Orden de compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.00 DOP Budget Appropriation Value 73,369.00 DOP Account Value Annual Availability 2.3.7.1.02 200,000.00  DOP 73,369.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748269896916dmy9K 6 26,631.00  DOP Vencido Link 2026 EG1770211819238zwGgd 3 73,369.00  DOP Aprobado Link