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.994044   Contract reference Teatro Nacional-2025-00070   Contract description: ECO PETROLEO   Type of Contract Goods   Contract Start: 21/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 09:00:00 ((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 Teatro Nacional-DAF-CM-2025-0010   Request Title COMBUSTIBLE III   Description ADQUISICION DE COMBUSTIBLE III   Business Operation ALMACEN   Reply Reference Teatro Nacional-DAF-CM-2025-0010- ECO PETROLEO DOM   Type of Contract GoodsDominicana   Contract Value 989,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 989,760.00 0.00 0.00 0.00 989,760.00 989,760.00         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 TICKET GASOLINA DE 1000 354 UD 1,000 1,000 354,000.00 0 0.00 0 0 0.00 0 0.00 354,000.00 354,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET GASOLINA DE 500 198 UD 500 500 99,000.00 0 0.00 0 0 0.00 0 0.00 99,000.00 99,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET GASOLINA DE 200 126 UD 200 200 25,200.00 0 0.00 0 0 0.00 0 0.00 25,200.00 25,200.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GALONES GASOIL OPTIMO 2,088 UD 245 245 511,560.00 0 0.00 0 0 0.00 0 0.00 511,560.00 511,560.00 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_7_06 p.m..Pdf Download Orden de Compras Eco.Pdf Orden de Compras Eco.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 989,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 478,200.00  DOP ---- View 2.3.7.1.02 511,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ECO PETROLEO 989,760.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 Teatro Nacional-2025-00070 1 989,760.00  DOP Vencido CUOTA.pdf