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.998251   Contract reference Bomberos SDO-2025-00082   Contract description: ADQUISICIÓN TICKETS DE COMBUSTIBLES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2025-0083   Request Title ADQUISICION TICKETS DE COMBUSTIBLES PARA SER USADA EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN TICKETS DE COMBUSTIBLES PARA SER USADA EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Business Operation DEPARTAMENTOS DE TRANSPORTACIÓN   Reply Reference ADQUISICION TICKETS DE COMBUSTIBLES PARA SER USADO   Type of Contract GoodsDominicana   Contract Value 216,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2101939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 0.00 0.00 216,000.00 216,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKETS COMBUSTIBLES DE 1000 216 UD 1,000 1,000 216,000.00 0.00 0 0.00 0.00 216,000.00 216,000.00 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_23/7/2025_5_47 p.m..Pdf Download Orden de Compras_23_7_2025_5_47 p.m. (1) 01.pdf Orden de Compras_23_7_2025_5_47 p.m. (1) 01.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 216,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 216,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753292964288gakDF 1 216,000.00  DOP Vencido Link