1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988424
Contract reference
HMLS-2025-00014
Contract description:
COMPRA DE COMBUSTIBLE (GASOLINA)
Type of Contract
Goods
Contract Start:
02/07/2025 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HMLS-DAF-CD-2025-0013
Request Title
COMPRA DE COMBUSTIBLE
Description
COMPRA DE COMBUSTIBLE
Business Operation
ALMACEN
Reply Reference
COMPRA DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
31,898.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,898.85
0.00
0.00
0.00
93,933.48
31,898.85
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
GASOLINA
117.06
GAL
272.5
272.5
31,898.85
0.00
0.00
0.00
93,933.48
31,898.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/7/2025_11_56 a.m..Pdf
Download
ORDEN COMP.pdf
ORDEN COMP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,898.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
31,898.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
31,898.85
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0013
1
31,898.85
DOP
Vencido
CERTIFICACION DE FONDO.pdf