1. General Information
|
2. Conditions
|
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.996784
Contract reference
CORAMON-2025-00031
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES EQUIPOS DE LA INSTITUCIÓN, CORAMON
Type of Contract
Services
Contract Start:
28/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 18:00:00
((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
CORAMON-DAF-CM-2025-0012
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES EQUIPOS DE LA INSTITUCIÓN, CORAMON
Description
ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES EQUIPOS DE LA INSTITUCIÓN, CORAMON
Business Operation
DIRECCION GENERAL
Reply Reference
ADQUISICIÓN DE COMBUSTIBLE PARA LOS DIFERENTES EQU
Type of Contract
ServicesDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR 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.2104731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
Gasolina
1
UD
450,000
450,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
1
UD
750,000
750,000
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
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_1_12 p.m..Pdf
Download
SCAN DE CUOTA COMPROMETER.pdf
SCAN DE CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
450,000.00
DOP
----
View
2.3.7.1.02
750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,200,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CORAMON-DAF-CM-2025-0012
1
1,200,000.00
DOP
Vencido
SCAN DE CUOTA COMPROMETER.pdf