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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.998895
Contract reference
HJMRJ-2025-00120
Contract description:
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DEL HOSPITAL DR. JOSE MANUEL RODRIGUEZ JIMENES.
Type of Contract
Goods
Contract Start:
04/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HJMRJ-DAF-CD-2025-0103
Request Title
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DEL HOSPITAL DR. JOSE MANUEL RODRIGUEZ JIMENES.
Description
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DEL HOSPITAL DR. JOSE MANUEL RODRIGUEZ JIMENES.
Business Operation
Mantenimiento
Reply Reference
COMPRA DE GASOIL PARA LA PLANTA ELECTRICA DEL HOSP
Type of Contract
GoodsDominicana
Contract Value
19,610.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA 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.2108407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,610.10
0.00
0.00
0.00
19,610.10
19,610.10
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
GASOIL
81
GAL
242.1
242.1
19,610.10
0.00
0.00
0.00
19,610.10
19,610.10
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/8/2025_1_32 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ACTO SIMPLE DE ADJUDICACION.pdf
ACTO SIMPLE DE ADJUDICACION.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
19,610.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
19,610.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
19,610.10
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
19,610.10
DOP
Vencido
FONDOS.pdf