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.1013056   Contract reference MISPAS-2025-00239   Contract description: Adquisición de combustible tickets   Type of Contract Goods   Contract Start: 09/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2025-0095   Request Title Adquisición de combustible tickets   Description Adquisición de combustible tickets   Business Operation Despacho del Ministerio de Salud   Reply Reference Servicios Empresariales Canaan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.2125236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,500.00 0.00 0.00 0.00 93,500.00 93,500.00         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 Tickets de combustibles 187 UD 500 500 93,500.00 0.00 0.00 0.00 93,500.00 93,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-00XX_signed.pdf Acta_de_Adjudicacion_MISPAS-DAF-CD-2025-00XX_signed.pdf Download CDCC EG1756407420140Wphrk Servicios Empresariales Canaan SRL MISPAS-DAF-CD-2025-0095.pdf CDCC EG1756407420140Wphrk Servicios Empresariales Canaan SRL MISPAS-DAF-CD-2025-0095.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2025_7_00 p.m..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 93,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 93,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de combustible tickets 93,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756407420140Wphrk 1 93,500.00  DOP Vencido Link