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.1002760   Contract reference MIDEREC-2025-00150   Contract description: Adquisición de Combustible (gasolina) a nivel nacional para ser utilizados en el MIDEREC - correspondiente al año 2025 SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIDEREC-CCC-SI-2025-0002   Request Title Adquisición de Combustible (gasolinal) a nivel nacional para ser utilizados en el MIDEREC - correspondiente al año 2025 SEGUNDA CONVOCATORIA   Description Adquisición de Combustible (gasolina) a nivel nacional para ser utilizados en el MIDEREC - correspondiente al año 2025, este proceso se realiza como segunda convocatoria en razón de la declaratoria de desierto Lote 2.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Estacion de Servicios Coral, Srl (MIDEREC-CCC-SI-2   Type of Contract GoodsDominicana   Contract Value 26,320,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 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.2083939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,320,000.00 0.00 0.00 0.00 28,000,000.00 26,320,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 1 UD 28,000,000 26,320,000 26,320,000.00 0.00 0.00 0.00 28,000,000.00 26,320,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Miderec-ccc-SI-0002.pdf Acta de Adjudicacion Miderec-ccc-SI-0002.pdf Download CONTRATO.pdf CONTRATO.pdf Download RESOLUCION ERROR HUMANO SI-2025-0002.pdf RESOLUCION ERROR HUMANO SI-2025-0002.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 28,000,000.00 DOP Budget Appropriation Value 11,000,000.00 DOP Account Value Annual Availability 2.3.7.1.01 28,000,000.00  DOP 11,000,000.00  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 EG1747933438222ePpEz 6 19,000,000.00  DOP Vencido Link 2026 EG1770395268761xHZS5 1 11,000,000.00  DOP Aprobado Link