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.1001002   Contract reference INCABIDE-2025-00025   Contract description: ADQUISICION TICKETS DE COMBUSTIBLE JULIO - DICIEMBRE 2025   Type of Contract Goods   Contract Start: 07/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 10:00:00 ((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 INCABIDE-DAF-CM-2025-0006   Request Title ADQUISICION TICKETS DE COMBUSTIBLE JULIO - DICIEMBRE 2025   Description ADQUISICION TICKETS DE COMBUSTIBLE JULIO - DICIEMBRE 2025   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference 101008492_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 913,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.2109532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,400.00 0.00 0.00 0.00 913,400.00 913,400.00         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 Tickets de Combustible (Gasolina) RD$200.00 242 UD 200 200 48,400.00 0.00 0.00 0.00 48,400.00 48,400.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) RD$500.00 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) RD$1,000.00 465 UD 1,000 1,000 465,000.00 0.00 0.00 0.00 465,000.00 465,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Diesel) RD$500.00 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 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_4/8/2025_9_11 p.m..Pdf Download Orden de compra Texaco.pdf Orden de compra Texaco.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 913,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 763,400.00  DOP ---- View 2.3.7.1.02 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 913,400.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754341251441qbTmD 1 913,400.00  DOP Vencido Link