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.979788   Contract reference DGII-2025-00135   Contract description: Servicios de combustible (Gasoil y Gasolina) para abastecer los vehiculos nuevos de la flotilla vehicular.   Type of Contract Services   Contract Start: 06/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 DGII-DAF-CD-2025-0047   Request Title Servicios de combustible (Gasoil y Gasolina) para abastecer los vehiculos nuevos de la flotilla vehicular.   Description Servicios de combustible (Gasoil y Gasolina) para abastecer los vehiculos nuevos de la flotilla vehicular.   Business Operation Sección Transportación   Reply Reference Adquisición de combustible (Gas-oíl y Gasolina) pa   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 248,000.00 250,000.00         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 Combustible (Gasoil) 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Combustible (Gasolina) 1 UD 48,000 50,000 50,000.00 0.00 0.00 0.00 48,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluación.pdf Evaluación.pdf Download Acta Aprobación Evaluación Legal y Técnica.pdf Acta Aprobación Evaluación Legal y Técnica.pdf Download Acta Simple.pdf Acta Simple.pdf Download Cuota.pdf Cuota.pdf Download Orden de Servicio 4800000444.pdf Orden de Servicio 4800000444.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 200,000.00  DOP ---- View 2.3.7.1.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 250,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-CD-2025-0144 1 250,000.00  DOP Vencido Cuota.pdf