1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053380
Contract reference
HMPB-2025-00033
Contract description:
ADQUISICIÓN DE COMBUSTIBLE DE LABORATORIO PARA USO DE EL HOSPITAL MUNICIPAL PIEDRA BLANCA.
Type of Contract
Goods
Contract Start:
06/08/2025 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2025 10:30:00
((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-02-ComprasDebajoUmbral
Request Reference
HMPB-DAF-CD-2025-0039
Request Title
COMBUSTIBLE
Description
ADQUISICIÓN DE COMBUSTIBLE DE LABORATORIO PARA USO DE EL HOSPITAL MUNICIPAL PIEDRA BLANCA.
Business Operation
administracion
Reply Reference
HMPB COMBUSTUBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
89,487.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2025 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
mella #107 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.2110811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,487.60
0.00
0.00
0.00
89,323.26
89,487.60
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 optimo
95
GAL
159.6
242.1
22,999.50
0.00
0.00
0.00
15,162.00
22,999.50
2
15101506 - Gasolina
2.3.7.1.01
Gasolina primium
150
GAL
349
290.1
43,515.00
0.00
0.00
0.00
52,350.00
43,515.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina regular
38.52
GAL
327
272.5
10,496.70
0.00
0.00
0.00
12,596.04
10,496.70
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil regular
55.5
GAL
166.04
224.8
12,476.40
0.00
0.00
0.00
9,215.22
12,476.40
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_6/8/2025_1_58 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
89,487.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
35,475.90
DOP
----
View
2.3.7.1.01
54,011.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
89,487.60
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HMPB-DAF-CD-2025-0039
1
89,487.60
DOP
Vencido
Certificado de Cuota a Comprometer.pdf