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.1006313   Contract reference CORAAMOCA-2025-00083   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 15:00:00 ((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 CORAAMOCA-DAF-CM-2025-0041   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE COMBUSTIBLE PARA USO DE LOS VEHICULOS Y MOTOCICLETAS PERTENECIENTE A LA INSTITUCION   Business Operation Transportación   Reply Reference OFERTA CORAAMOCA-DAF-CM-2025-0041 - ROMAR PETROLEU   Type of Contract GoodsDominicana   Contract Value 1,799,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2119128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,799,800.00 0.00 0.00 0.00 1,799,800.00 1,799,800.00         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 GASOLINA DE 500 VER FICHA TECNICA 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 800 VER FICHA TECNICA 6 UD 800 800 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1,200 VER FICHA TECNICA 90 UD 1,200 1,200 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1,400 VER FICHA TECNICA 22 UD 1,400 1,400 30,800.00 0.00 0.00 0.00 30,800.00 30,800.00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1,500 VER FICHA TECNICA 13 UD 1,500 1,500 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         6 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1,600 VER FICHA TECNICA 36 UD 1,600 1,600 57,600.00 0.00 0.00 0.00 57,600.00 57,600.00         7 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 1,800 VER FICHA TECNICA 4 UD 1,800 1,800 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         8 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2,000 VER FICHA TECNICA 60 UD 2,000 2,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2,400 VER FICHA TECNICA 12 UD 2,400 2,400 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         10 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 2,800 VER FICHA TECNICA 14 UD 2,800 2,800 39,200.00 0.00 0.00 0.00 39,200.00 39,200.00         11 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 3,000 VER FICHA TECNICA 9 UD 3,000 3,000 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         12 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 3,200 VER FICHA TECNICA 6 UD 3,200 3,200 19,200.00 0.00 0.00 0.00 19,200.00 19,200.00         13 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 4,000 VER FICHA TECNICA 42 UD 4,000 4,000 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         14 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 6,000 VER FICHA TECNICA 30 UD 6,000 6,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         15 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 8,000 VER FICHA TECNICA 20 UD 8,000 8,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         16 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 10,000 VER FICHA TECNICA 5 UD 10,000 10,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         17 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 12,000 VER FICHA TECNICA 10 UD 12,000 12,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         18 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA DE 20,000 VER FICHA TECNICA 4 UD 20,000 20,000 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         19 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 700 VER FICHA TECNICA 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00         20 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 1,000 VER FICHA TECNICA 14 UD 1,000 1,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         21 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 2,000 VER FICHA TECNICA 42 UD 2,000 2,000 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         22 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 3,000 VER FICHA TECNICA 27 UD 3,000 3,000 81,000.00 0.00 0.00 0.00 81,000.00 81,000.00         23 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 6,000 VER FICHA TECNICA 20 UD 6,000 6,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         24 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 10,000 VER FICHA TECNICA 15 UD 10,000 10,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         25 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE GASOIL DE 12,000 VER FICHA TECNICA 10 UD 12,000 12,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00 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_20/8/2025_5_14 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,799,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 569,700.00  DOP ---- View 2.3.7.1.01 1,230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 615,050.00  DOP Septiembre 2025 2   PAGO DE FACTURA 284,850.00  DOP Septiembre 2025 3   PAGO DE FACTURA 615,050.00  DOP Octubre 2025 4   PAGO DE FACTURA 284,850.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755787177809OXGMr 1 1,799,800.00  DOP Vencido Link