1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995898
Contract reference
Bomberos Boca Chica-2025-00025
Contract description:
COMPRA DE COMBUSTIBLE CORRESPONDIENTE AL PERIODO DE JULIO HASTA DICIEMBRE
Type of Contract
Goods
Contract Start:
24/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2025 15:00:00
((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-01-ComprasMenores
Request Reference
Bomberos Boca Chica-DAF-CM-2025-0004
Request Title
COMPRA DE COMBUSTIBLE CORRESPONDIENTE AL PERIODO DE JULIO HASTA DICIEMBRE
Description
COMPRA DE COMBUSTIBLE CORRESPONDIENTE AL PERIODO DE JULIO HASTA DICIEMBRE
Business Operation
Departamento Administrativo
Reply Reference
PETROMOVIL BOMBEROS BOCA CHICA-DAF-CM-2025-0004
Type of Contract
GoodsDominicana
Contract Value
720,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Las Américas Km. 30 OZAMA O METROPOLITANA 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.2091467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,000.00
0.00
0.00
0.00
720,000.00
720,000.00
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
1
15101506 - Gasolina
2.3.7.1.01
Gasolina Tickets de 200
300
UD
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Tickets de 500
240
UD
500
500
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustibles Diesel Tickets de 1000
300
UD
1,000
1,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ombustibles Diesel Tickets de 2000
120
UD
2,000
2,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
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_8/7/2025_7_27 p.m..Pdf
Download
constancia RPE.pdf
constancia RPE.pdf
Download
DGII CERT PETROMOVIL JUNIO 2025.pdf
DGII CERT PETROMOVIL JUNIO 2025.pdf
Download
TSS CERT PETROMOVIL JUNIO 2025.pdf
TSS CERT PETROMOVIL JUNIO 2025.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.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
720,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
540,000.00
DOP
----
View
2.3.7.1.01
180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de combustible correspondiente al periodo julio hasta diciembre
720,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752087492630KoU0p
1
720,000.00
DOP
Vencido
Link