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.994894   Contract reference HDMTD-2025-00211   Contract description: COMPRA DE COMBUSTIBLE DIESEL   Type of Contract Goods   Contract Start: 22/07/2025 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 08:00:00 ((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 HDMTD-DAF-CM-2025-0048   Request Title COMPRA DE COMBUSTIBLE DIESEL   Description COMPRA DE COMBUSTIBLE DIESEL   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2025-0048_EXT   Type of Contract GoodsDominicana   Contract Value 1,393,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2084021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,393,700.00 0.00 0.00 0.00 1,750,000.00 1,393,700.00         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 COMPRA DE COMBUSTIBLE DIESEL REGULAR 7,000 GAL 250 199.1 1,393,700.00 0.00 0.00 0.00 1,750,000.00 1,393,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION DIESEL.pdf ACTA DE AJUDICACION DIESEL.pdf Download CUOTA DIESEL.pdf CUOTA DIESEL.pdf Download INFORME FINAL DIESEL.pdf INFORME FINAL DIESEL.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2025_4_25 p.m..Pdf Download ORDEN DE COMPRA FIRMADA DIESEL.pdf ORDEN DE COMPRA FIRMADA DIESEL.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 1,393,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,393,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE COMBUSTIBLE DIESEL 1,393,700.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00211 1 1,393,700.00  DOP Vencido CUOTA DIESEL.pdf