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.996933   Contract reference INAZUCAR-2025-00041   Contract description: Adquisición de Tickets de Combustibles. (Gasolina)   Type of Contract Goods   Contract Start: 29/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 INAZUCAR-DAF-CM-2025-0002   Request Title Adquisición de Tickets de Combustibles. (Gasolina)   Description Adquisición de Tickets de Combustibles. (Gasolina) Julio-Diciembre 2025   Business Operation Unidad req. servicios generales   Reply Reference OFERTA DIPSA INAZUCAR-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 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.2096118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 Tickets de combustible, Valor 100.00 150 UD 100 100 15,000.00 0 0.00 0 0 0.00 0 0.00 15,000.00 15,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible, Valor 200.00 300 UD 200 200 60,000.00 0 0.00 0 0 0.00 0 0.00 60,000.00 60,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible, Valor 500.00 870 UD 500 500 435,000.00 0 0.00 0 0 0.00 0 0.00 435,000.00 435,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible, Valor 1000.00 690 UD 1,000 1,000 690,000.00 0 0.00 0 0 0.00 0 0.00 690,000.00 690,000.00 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_15/7/2025_2_44 p.m..Pdf Download EG17527599838525PvNt.pdf EG17527599838525PvNt.pdf Download Orden de Compras de Combustible Sellada.pdf Orden de Compras de Combustible Sellada.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tickets de Combustibles. (Gasolina) 1,200,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17527599838525PvNt 1 1,200,000.00  DOP Vencido Link