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.993403   Contract reference APORDOM-2025-00067   Contract description: Adquisicion de Combustible a Granel y Tickets de Combustible para Uso de APORDOM   Type of Contract Goods   Contract Start: 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (21/07/2026 00:00:00(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-05-LicitacionPublicaNacional   Request Reference APORDOM-CCC-LPN-2025-0002   Request Title Adquisicion de Combustible a Granel y Tickets de Combustible para Uso de APORDOM   Description Adquisicion de Combustible a Granel y Tickets de Combustible para Uso de APORDOM   Business Operation Dirección Administrativa   Reply Reference APOEDOM-CCC-LPN-2025-0002   Type of Contract GoodsDominicana   Contract Value 13,976,196 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 21/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (21/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2087311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,976,196.00 0.00 0.00 0.00 13,976,196.00 13,976,196.00         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 diferentes denominaciones, (RD$ 1,000.00, RD$ 500.00 y RD$ 100.00) 28,956 UD 291 291 8,426,196.00 0.00 0.00 0.00 8,426,196.00 8,426,196.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible a granel (gasoil) para suministro de los vehículos de la institución. 25,000 UD 222 222 5,550,000.00 0.00 0.00 0.00 5,550,000.00 5,550,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto de adjudicacion LPN2_0001.pdf acto de adjudicacion LPN2_0001.pdf Download Acto notarial Sobre B LPN-2_0001.pdf Acto notarial Sobre B LPN-2_0001.pdf Download informe final LPN-2025-0002_0001.pdf informe final LPN-2025-0002_0001.pdf Download CONTRATO PETROMOVIL0001.pdf CONTRATO PETROMOVIL0001.pdf Download Cuota a comprometer LPN-2 PETROMOVIL_0001.pdf Cuota a comprometer LPN-2 PETROMOVIL_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,976,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 5,550,000.00  DOP ---- View 2.3.7.1.01 8,426,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 13,976,196.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-CCC-LPN-2025-0002 1 13,976,196.00  DOP Vencido Cuota a comprometer LPN-2 PETROMOVIL_0001.pdf