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.986184   Contract reference MINISTERIO HACIENDA-2025-00139   Contract description: Adquisición de COMBUSTIBLE DIESEL AL GRANEL (Gasoil )   Type of Contract Goods   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2025-0029   Request Title Adquisición de COMBUSTIBLE DIESEL AL GRANEL (Gasoil )   Description Adquisición de COMBUSTIBLE DIESEL AL GRANEL (Gasoil )   Business Operation Servicios Generales   Reply Reference MINISTERIO HACIENDA-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2075614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 COMBUSTIBLE DIESEL AL GRANEL (Gasoil ) 5,000 GAL 240 240 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DK_0001.pdf ORDEN DK_0001.pdf Download CUOTA DK_0001.pdf CUOTA DK_0001.pdf Download APROPIACION COMBUSTIBLE_0001.pdf APROPIACION COMBUSTIBLE_0001.pdf Download ACTA SIMPLE DK._0001.pdf ACTA SIMPLE DK._0001.pdf Download ACTO ADM DE ADJ DK_0001.pdf ACTO ADM DE ADJ DK_0001.pdf Download INFORME DE ADJ DK_0001.pdf INFORME DE ADJ DK_0001.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 1,200,000.00 DOP Budget Appropriation Value 449,732.10 DOP Account Value Annual Availability 2.3.7.1.02 1,200,000.00  DOP 449,732.10  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 EG1748357057195X6EWQ 1 1,200,000.00  DOP Vencido Link 2026 EG1770398196939NiEyC 3 449,732.10  DOP Aprobado Link