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.994602   Contract reference Bomberos Pedro Brand-2025-00017   Contract description: ADQUISICIÓN GASOIL Y GASOLINA PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2025 17:03:00 ((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 Bomberos Pedro Brand-DAF-CM-2025-0002   Request Title ADQUISICIÓN DE GASOIL REGULAR Y GASOLINA REGULAR PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE GASOIL REGULAR Y GASOLINA REGULAR PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Business Operation almancen   Reply Reference ADQUISICIÓN DE GASOIL Y GASOLINA PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 630,036.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.2099566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,036.60 0.00 0.00 0.00 630,036.60 630,036.60         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 GASOLINA REGULAR 710 UD 272.5 272.5 193,475.00 0.00 0 0.00 0.00 193,475.00 193,475.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 GASOIL REGULAR 1,942 UD 224.8 224.8 436,561.60 0.00 0 0.00 0.00 436,561.60 436,561.60 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_21/7/2025_7_44 p.m..Pdf Download Orden de Compras_21_7_2025_7_44 p.m..pdf Orden de Compras_21_7_2025_7_44 p.m..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 630,036.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 193,475.00  DOP ---- View 2.3.7.1.02 436,561.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17526036556073Lbyd 1 630,036.60  DOP Vencido Link