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.982404   Contract reference AMSJA-2025-00026   Contract description: AMSJA-2025-00026   Type of Contract Services   Contract Start: 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 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-01-ComprasMenores   Request Reference AMSJA-DAF-CM-2025-0002   Request Title Adquisición de combustible (gasolina y gasoil) para uso del Ayuntamiento Municipal)   Description Adquisición de combustible (gasolina y gasoil) para uso del Ayuntamiento Municipal)   Business Operation Departamento de Transportación   Reply Reference Rancier Vargas, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 1,829,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2078802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,829,970.00 0.00 0.00 0.00 1,839,870.00 1,829,970.00         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 Gasolina 3,300 GAL 275.5 272.5 899,250.00 0.00 0.00 0.00 909,150.00 899,250.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 4,200 GAL 221.6 221.6 930,720.00 0.00 0.00 0.00 930,720.00 930,720.00 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 Servicio_16/6/2025_12_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,829,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 930,720.00  DOP ---- View 2.3.7.1.01 899,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,829,970.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,829,970.00  DOP Vencido 9- CUOTA A COMPROMETER COMBUSTIBLES.pdf