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.997627   Contract reference DGEACCC-2025-00058   Contract description: Adquisición de Gasoil Regular Para las flotillas de vehículos de la DIGECAC   Type of Contract Goods   Contract Start: 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DGEACCC-CCC-CP-2025-0003   Request Title Adquisición de Gasoil Regular Para las flotillas de vehículos de la DIGECAC   Description Adquisición de Gasoil Regular Para las flotillas de vehículos de la DIGECAC   Business Operation TRANSPORTACION   Reply Reference JG DIESEL, SRL - DGEACCC-CCC-CP-2025-0003   Type of Contract GoodsDominicana   Contract Value 3,538,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2091613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3.538.800,00 0,00 0,00 0,00 3.988.800,00 3.538.800,00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Gasoil Regular 18.000 GAL 221,6 196,6 3.538.800,00 0,00 0,00 0,00 3.988.800,00 3.538.800,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1044.pdf cuota 1044.pdf Download CONTRATO GASOIL REGULAR OCR.pdf CONTRATO GASOIL REGULAR OCR.pdf Download APERTURA SOBRE B.pdf APERTURA SOBRE B.pdf Download EVALUACION SOBRE B 0003.pdf EVALUACION SOBRE B 0003.pdf Download RECOMENDACION ADJUDICACION 0003.pdf RECOMENDACION ADJUDICACION 0003.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 3,988,800.00 DOP Budget Appropriation Value 1,769,400.00 DOP Account Value Annual Availability 2.3.7.1.02 3,988,800.00  DOP 1,769,400.00  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 EG1750097219661ygXDn 2 1,769,400.00  DOP Vencido Link 2026 EG1769783937444lNJ1j 1 1,769,400.00  DOP Aprobado Link