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.985279   Contract reference GCPS-2025-00366   Contract description: Adquisición de Tickets de Combustible para el Programa Oportunidad 14-24.   Type of Contract Goods   Contract Start: 25/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0139   Request Title Adquisición de Tickets de Combustible para el Programa Oportunidad 14-24.   Description Adquisición de Tickets de Combustible para el Programa Oportunidad 14-24.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Gulfstream Petroleum Dominicana _EXT   Type of Contract GoodsDominicana   Contract Value 1,047,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,047,890.00 0.00 0.00 0.00 1,047,890.00 1,047,890.00         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 1 UD 1,000,000 1,000,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 1 UD 47,890 47,890 47,890.00 0.00 0.00 0.00 47,890.00 47,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion _20250617_0001.pdf Acta de adjudicacion _20250617_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2025_1_35 p.m..Pdf Download Orden de compras 0139_20250624_0001.pdf Orden de compras 0139_20250624_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 1,047,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,047,890.00  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 EG1748978062140rZkt5 3 1,047,890.00  DOP Vencido Link