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.989927   Contract reference MINERD-2025-00284   Contract description: Contratación de servicios de galones de combustible   Type of Contract Services   Contract Start: 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0115   Request Title Contratación de servicios de galones de combustible   Description Contratación de servicios de galones de combustible   Business Operation Dirección General Administrativa   Reply Reference DIPSA PROPUESTA MINERD-DAF-CM-2025-0115   Type of Contract ServicesDominicana   Contract Value 1,793,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,793,250.00 0.00 0.00 0.00 1,793,250.00 1,793,250.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Combustible Diesel 239.1 UD 7,500 7,500 1,793,250.00 0 0.00 0 0 0.00 0 0.00 1,793,250.00 1,793,250.00 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_3/6/2025_5_19 p.m..Pdf Download OC-0115(1).pdf OC-0115(1).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 1,793,250.00 DOP Budget Appropriation Value 9,270.11 DOP Account Value Annual Availability 2.3.7.1.02 1,793,250.00  DOP 9,270.11  DOP View Payment Calendar ID Description Value Month Year 1   pago 9,270.11  DOP Diciembre 2026 0   . 1,783,979.89  DOP Abril 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750862949126Zd9RN 1 1,793,250.00  DOP Vencido Link 2026 EG1770060074857VL7im 1 9,270.11  DOP Aprobado Link