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.992911   Contract reference PLCM-2025-00041   Contract description: Adquisición de combustible   Type of Contract Goods   Contract Start: 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 PLCM-DAF-CM-2025-0026   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation DEPARTAMENTO DE COMBUSTIBLE.   Reply Reference PLCM-DAF-CM-2025-0026   Type of Contract GoodsDominicana   Contract Value 930,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.2083329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,380.00 0.00 0.00 0.00 1,022,180.00 930,380.00         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 Ticket de GASOLINA 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de GASOLINA 210 UD 500 500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de GASOLINA 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Gasoil 100 UD 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Gasoil 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Gasoil 1,800 GAL 290.1 239.1 430,380.00 0.00 0.00 0.00 522,180.00 430,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de combustible.pdf Cuota de combustible.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2025_2_45 p.m..Pdf Download ORDEN DE COMPRA DE COMBUSTIBLE.pdf ORDEN DE COMPRA DE 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 930,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 350,000.00  DOP ---- View 2.3.7.1.02 580,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible 930,380.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750776040667eXLLC 1 930,380.00  DOP Vencido Link