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.986873   Contract reference CHN-2025-00067   Contract description: Adquisición de Tickets de Combustible para Empleados y Gasoil para uso de los Equipos del HVC   Type of Contract Goods   Contract Start: 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 CHN-DAF-CM-2025-0023   Request Title Adquisicion Tickets de Combustible para Empleados y Gasoil para uso de los Equipos del HVC   Description Adquisición Tickets de Combustible para Empleados y Gasoil para uso de los Equipos del HVC   Business Operation departamento de operaciones   Reply Reference OFERTA DIPSA CHN-DAF-CM-2025-0023   Type of Contract GoodsDominicana   Contract Value 1,206,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2085104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,206,300.00 0.00 0.00 0.00 1,239,000.00 1,206,300.00         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 de RD$1,000.00 344 UD 1,000 1,000 344,000.00 0 0.00 0 0 0.00 0 0.00 344,000.00 344,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$500.00 275 UD 500 500 137,500.00 0 0.00 0 0 0.00 0 0.00 137,500.00 137,500.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$200.00 25 UD 200 200 5,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 5,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$100.00 25 UD 100 100 2,500.00 0 0.00 0 0 0.00 0 0.00 2,500.00 2,500.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 galones de combustible diesel (gasoil) optimo 3,000 UD 250 239.1 717,300.00 0 0.00 0 0 0.00 0 0.00 750,000.00 717,300.00 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 Compras_26/6/2025_1_17 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 1,206,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 489,000.00  DOP ---- View 2.3.7.1.02 717,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1 402,100.00  DOP Agosto 2025 2   Pago 2 402,100.00  DOP Septiembre 2025 3   Pago 3 402,100.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,206,300.00  DOP Vencido Cuota a Comprometer.pdf