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.1005436   Contract reference IDOPPRIL-2025-00395   Contract description: ADQUISICIÓN DE TICKET DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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 IDOPPRIL-DAF-CM-2025-0050   Request Title ADQUISICIÓN DE TICKET DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKET DE COMBUSTIBLE   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference OFERTA DIPSA IDOPPRIL-DAF-CM-2025-0050   Type of Contract GoodsDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,000.00 0.00 0.00 0.00 1,860,000.00 1,860,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DENOMINACIÓN DE RD$100 300 UD 100 100 30,000.00 0 0.00 0 0 0.00 0 0.00 30,000.00 30,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DENOMINACIÓN DE RD$200 1,000 UD 200 200 200,000.00 0 0.00 0 0 0.00 0 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DENOMINACIÓN DE RD$500 600 UD 500 500 300,000.00 0 0.00 0 0 0.00 0 0.00 300,000.00 300,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DENOMINACIÓN DE RD$1,000 690 UD 1,000 1,000 690,000.00 0 0.00 0 0 0.00 0 0.00 690,000.00 690,000.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DENOMINACIÓN DE RD$2,000 320 UD 2,000 2,000 640,000.00 0 0.00 0 0 0.00 0 0.00 640,000.00 640,000.00 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_19/8/2025_12_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,860,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TICKET DE COMBUSTIBLE 1,860,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755608197417uqVwd 1 1,860,000.00  DOP Vencido Link