1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996727
Contract reference
INAVI-2025-00077
Contract description:
ADQUISICION DE COMBUSTIBLE GASOIL
Type of Contract
Goods
Contract Start:
28/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAVI-DAF-CM-2025-0011
Request Title
ADQUISICION DE COMBUSTIBLE GASOIL
Description
ADQUISICION DE COMBUSTIBLE GASOIL, REGULAR
Business Operation
MANTENIMIENTO
Reply Reference
JG DIESEL, SRL - INAVI-DAF-CM-2025-0011
Type of Contract
GoodsDominicana
Contract Value
403,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2102533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,150.00
0.00
0.00
0.00
492,976.00
403,150.00
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
Gasoil para Sede Central del inavi
1,200
UD
224.08
183.25
219,900.00
0.00
0.00
0.00
268,896.00
219,900.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria Pasteur
250
UD
224.08
183.25
45,812.50
0.00
0.00
0.00
56,020.00
45,812.50
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria Santiago I
250
UD
224.08
183.25
45,812.50
0.00
0.00
0.00
56,020.00
45,812.50
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GGasoil para funeraria San Cristóbal
200
UD
224.08
183.25
36,650.00
0.00
0.00
0.00
44,816.00
36,650.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria Santiago II
200
UD
224.08
183.25
36,650.00
0.00
0.00
0.00
44,816.00
36,650.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil para funeraria la Romana
100
UD
224.08
183.25
18,325.00
0.00
0.00
0.00
22,408.00
18,325.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2025_2_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
403,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
403,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE GASOIL
403,150.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753713340954vxOx2
1
403,150.00
DOP
Vencido
Link