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.1029824   Contract reference DEFENSA PUBLICA-2025-00088   Contract description: Suministro de 80 galones de gasoil óptimo   Type of Contract Goods   Contract Start: 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2025-0049   Request Title Suministro de 80 galones de gasoil óptimo   Description Suministro de 80 galones de gasoil óptimo para ser usado en la planta eléctrica de la oficina del Distrito Nacional.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference Consolidom SRL_CD-2025-0049_EXT   Type of Contract GoodsDominicana   Contract Value 18,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La recepción del suministro debe ser en el Palacio de Justicia de Ciudad Nueva, cuarta planta, Puerta 40 Dirección: Calle Fabio Fiallo Esq. Beller, Ciudad Nueva Ciudad: Santo Domingo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2097953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,368.00 400.00 0.00 0.00 19,440.00 18,968.00         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 optimo para planta eléctrica. 80 GAL 243 242.1 19,368.00 2.07 400.00 0.00 0.00 19,440.00 18,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras_Consolidom.pdf Orden de compras_Consolidom.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 18,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 18,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de 80 galones de gasoil óptimo 18,968.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752783042181buCeB 1 18,968.00  DOP Vencido Link