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.1001199   Contract reference HRJPP-2025-00295   Contract description: ADQUISICION DE GASOLINA REGULAR   Type of Contract Goods   Contract Start: 07/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRJPP-DAF-CD-2025-0187   Request Title ADQUISICION DE GASOLINA REGULAR   Description ADQUISICION DE GASOLINA REGULAR   Business Operation HOSPITAL REGIONAL JUAN PABLO PINA   Reply Reference ADQUISICION DE GASOLINA REGULAR_EXT   Type of Contract GoodsDominicana   Contract Value 32,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 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.2111740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,800.00 0.00 0.00 0.00 32,800.00 32,800.00         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 TICKET DE $300 GASOLINA REGULAR 1 UD 300 300 300.00 0.00 0.00 0.00 300.00 300.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE $500 GASOLINA REGULAR 5 UD 500 500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE $700 GASOLINA REGULAR 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE $800 GASOLINA REGULAR 1 UD 800 800 800.00 0.00 0.00 0.00 800.00 800.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE $1000 GASOLINA REGULAR 2 UD 1,000 1,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         6 15101506 - Gasolina 2.3.7.1.01 TICKET DE $1500 GASOLINA REGULAR 10 UD 1,500 1,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 15101506 - Gasolina 2.3.7.1.01 TICKET DE $2000 GASOLINA REGULAR 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 15101506 - Gasolina 2.3.7.1.01 TICKET DE $3000 GASOLINA REGULAR 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKET DE $3500 GASOLINA REGULAR 1 UD 3,500 3,500 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00 Attestation Documents   Back To Top   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 Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/8/2025_2_41 p.m..Pdf Download Cuota a Comprometer 0187_0001.pdf Cuota a Comprometer 0187_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 32,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 32,800.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0187 2 32,800.00  DOP Vencido Cuota a Comprometer 0187_0001.pdf