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.1007907   Contract reference MIMARENA-2025-00396   Contract description: Adquisición de tickets de combustible para el uso de este Ministerio   Type of Contract Goods   Contract Start: 28/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIMARENA-CCC-SI-2025-0010   Request Title Adquisición de tickets de combustible para el uso de este Ministerio   Description Adquisición de tickets de combustible para el uso de este Ministerio   Business Operation Dirección Administrativa   Reply Reference MIMARENA-CCC-SI-2025-0010   Type of Contract GoodsDominicana   Contract Value 78,625,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de tickets de combustible para el uso de este Ministerio Catalogue Items   Back To Top     1   DO1.PCCNTR.2114935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000,000.00 6,375,000.00 0.00 0.00 85,000,000.00 78,625,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1 GAL 34,000,000 34,000,000 34,000,000.00 7.5 2,550,000.00 0.00 0.00 34,000,000.00 31,450,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 1 GAL 51,000,000 51,000,000 51,000,000.00 7.5 3,825,000.00 0.00 0.00 51,000,000.00 47,175,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Notificacion_Adjudicacion.pdf 0_Notificacion_Adjudicacion.pdf Download COMPROMISO No. 10103 CORRESP. AJUSTADA A LOS 45M.pdf COMPROMISO No. 10103 CORRESP. AJUSTADA A LOS 45M.pdf Download DJ-CON~1.PDF DJ-CON~1.PDF Download ACTANO~1.PDF ACTANO~1.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 85,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 34,000,000.00  DOP ---- View 2.3.7.1.01 51,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751924252920jrdgw 11 78,625,000.00  DOP Vencido Link