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.1003979   Contract reference Inst. Duartiano-2025-00047   Contract description: Adquisición de tickets de combustible para generador eléctrico, funcionarios y vehículos de la institución; correspondiente al 2do. semestre 2025.   Type of Contract Goods   Contract Start: 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference Inst. Duartiano-DAF-CM-2025-0012   Request Title COMBUSTIBLES 2DO. SEMESTRE   Description Adquisición de tickets de combustible para generador eléctrico, funcionarios y vehículos de la institución; correspondiente al 2do. semestre 2025.   Business Operation Dirección Administrativa   Reply Reference INST. DUARTIANO-DAF-CM-2025-0012   Type of Contract GoodsDominicana   Contract Value 508,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2098932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,000.00 0.00 0.00 0.00 508,000.00 508,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE DIESEL. (Ver pliego) 130,000 UD 1 1 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA. (Ver pliego) 378,000 UD 1 1 378,000.00 0.00 0.00 0.00 378,000.00 378,000.00 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_18/7/2025_6_34 p.m..Pdf Download OC_TOTALENERGIES_Combustibles 2S.pdf OC_TOTALENERGIES_Combustibles 2S.pdf Download Cuota_2025-00047.pdf Cuota_2025-00047.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 508,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 130,000.00  DOP ---- View 2.3.7.1.01 378,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMBUSTIBLE INSTITUCIONAL 2DO. SEMESTRE 508,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754941462223Sxwx9 1 508,000.00  DOP Vencido Link