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.980345   Contract reference DGMEC-2025-00001   Contract description: Adquisición de combustible para la Dirección General de Mecenazgo   Type of Contract Goods   Contract Start: 10/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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-02-ComprasDebajoUmbral   Request Reference DGMEC-DAF-CD-2025-0001   Request Title Adquisicion de combustible   Description Adquisicion de Combustible para el uso de los diferentes departamento de la Dirección General de Mecenazgo   Business Operation Depto. de Compras   Reply Reference ADQUISICION DE COMBUSTIBLE DIRECCION GENERAL DE ME   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes #2, Casa de los Jesuitas, Ciudad Colonial. OZAMA O METROPOLITANA 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.2074716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 500 60 UD 500 500 30,000.00 0 0.00 0.00 0.00 30,000.00 30,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 1000 50 UD 1,000 1,000 50,000.00 0 0.00 0.00 0.00 50,000.00 50,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 2000 20 UD 2,000 2,000 40,000.00 0 0.00 0.00 0.00 40,000.00 40,000.00 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_9/6/2025_4_31 p.m..Pdf Download CuotaParaComprometerCOMBUSTIBLE.pdf CuotaParaComprometerCOMBUSTIBLE.pdf Download orden de compra combustible.pdf orden de compra combustible.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 120,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17488806302247Pw7D 1 120,000.00  DOP Vencido CuotaParaComprometerCOMBUSTIBLE.pdf