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.1007769   Contract reference CGLEA-2025-00301   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL CENTRO POR UN PERIODO DE UN AÑO.   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2025-0043   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL CENTRO POR UN PERIODO DE UN AÑO.   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL CENTRO POR UN PERIODO DE UN AÑO.   Business Operation ADMINISTRACIÓN   Reply Reference OFERTA DIPSA CGLEA-DAF-CM-2025-0043   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 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097035 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 50171902 - Condimento 2.3.1.1.01 TICKETS DE COMBUSTIBLE PREPAGO DE RD$ 1000) 900 UD 1,000 1,000 900,000.00 0 0.00 0 0 0.00 0 0.00 900,000.00 900,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE PREPAGO DE RD$ 500) 600 UD 500 500 300,000.00 0 0.00 0 0 0.00 0 0.00 300,000.00 300,000.00 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_16/7/2025_4_33 p.m..Pdf Download orden 301.pdf orden 301.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 900,000.00  DOP ---- View 2.3.7.1.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,200,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 1,200,000.00  DOP Vencido PP 301.pdf