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.988444   Contract reference CORAASAN-2025-00236   Contract description: Adquisición de gasoil premium para uso de la CORAASAN   Type of Contract Goods   Contract Start: 03/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2025-0002   Request Title Adquisición de gasoil premium para uso de la CORAASAN   Description Adquisición de gasoil premium para uso de la CORAASAN   Business Operation Almacen y Suministro   Reply Reference OFERTA GASOIL PREMIUM   Type of Contract GoodsDominicana   Contract Value 20,060,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2076201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,060,490.00 0.00 0.00 0.00 20,060,490.00 20,060,490.00         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 Gasoil premium 83,900 UD 239.1 239.1 20,060,490.00 0.00 0 0.00 0.00 20,060,490.00 20,060,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACI0N.pdf ACTA DE ADJUDICACI0N.pdf Download INFORME FINAL DE EVALUACION ECONOMICO.pdf INFORME FINAL DE EVALUACION ECONOMICO.pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.pdf Download CONTRATO LPN-2025-0002 DIESEL EXTREMO.pdf CONTRATO LPN-2025-0002 DIESEL EXTREMO.pdf Download INFORME FINAL DE EVALUACION ECONOMICO.pdf INFORME FINAL DE EVALUACION ECONOMICO.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 20,060,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 20,060,490.00  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 EG1742911456612Iex7F 5 13,060,490.00  DOP Vencido Link