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.995356   Contract reference MERCADOM-2025-00073   Contract description: ADQ DE TICKETS DE COMBUUSTIBLE ADM   Type of Contract Goods   Contract Start: 25/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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 MERCADOM-DAF-CM-2025-0024   Request Title ADQ DE TICKETS DE COMBUUSTIBLE ADM   Description ADQ DE TICKETS DE COMBUUSTIBLE ADM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 715,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2100629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,000.00 0.00 0.00 0.00 715,000.00 715,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE ADM 1,430 UD 500 500 715,000.00 0 0.00 0 0 0.00 0 0.00 715,000.00 715,000.00 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_22/7/2025_4_31 p.m..Pdf Download ACTA ADJUDICACION ADQ TICKETS DE COMBUSTIBLE ADM.pdf ACTA ADJUDICACION ADQ TICKETS DE COMBUSTIBLE ADM.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 715,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 715,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE TICKETS DE COMBUUSTIBLE ADM 715,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753204118545m3SNT 1 715,000.00  DOP Vencido Link