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.1000519   Contract reference FONPER-2025-00072   Contract description: Adquisición de combustible en modalidad de tickets para la flotilla vehicular del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 06/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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 FONPER-DAF-CM-2025-0022   Request Title Adquisición de combustible en modalidad de tickets para la flotilla vehicular del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de combustible en modalidad de tickets para la flotilla vehicular del Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Sección de Transportación   Reply Reference OFERTA DIPSA FONPER-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 1,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750,000.00 0.00 0.00 0.00 1,750,000.00 1,750,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1,200 UD 1,000 1,000 1,200,000.00 0 0.00 0 0 0.00 0 0.00 1,200,000.00 1,200,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 420 UD 500 500 210,000.00 0 0.00 0 0 0.00 0 0.00 210,000.00 210,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 250 UD 1,000 1,000 250,000.00 0 0.00 0 0 0.00 0 0.00 250,000.00 250,000.00         4 15101506 - Gasolina 2.3.7.1.01 Gasolina 180 UD 500 500 90,000.00 0 0.00 0 0 0.00 0 0.00 90,000.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación- Combustible tickets- 2025-CM-0022.pdf Acta de Adjudicación- Combustible tickets- 2025-CM-0022.pdf Download Certificación de Cuota a Comprometer- Combustible tickets- 2025-CM-0022.pdf Certificación de Cuota a Comprometer- Combustible tickets- 2025-CM-0022.pdf Download Orden de Compras Portal- Combustible tickets- 2025-CM-0022.pdf Orden de Compras Portal- Combustible tickets- 2025-CM-0022.pdf Download Contrato- Combustible tickets- 2025-CM-0022.pdf Contrato- Combustible tickets- 2025-CM-0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,410,000.00  DOP ---- View 2.3.7.1.01 340,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de combustible 1,750,000.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.7.1.02 1 1,750,000.00  DOP Vencido Certificación de Cuota a Comprometer- Combustible tickets- 2025-CM-0022.pdf (View History)