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.1010324   Contract reference HDPB-2025-00513   Contract description: ADQUISICION DE CUPONES DE COMBUSTIBLE (PARA SER UTILIZADOS POR 5 MESES)   Type of Contract Goods   Contract Start: 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0189   Request Title ADQUISICION DE CUPONES DE COMBUSTIBLE (PARA SER UTILIZADOS POR 5 MESES)   Description ADQUISICION DE CUPONES DE COMBUSTIBLE (PARA SER UTILIZADOS POR 5 MESES)   Business Operation ASISTENTE ADMINISTRATIVA   Reply Reference OFERTA DIPSA HDPB-DAF-CD-2025-0189   Type of Contract GoodsDominicana   Contract Value 244,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,000.00 0.00 0.00 0.00 244,000.00 244,000.00         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 CUPONES DE COMBUSTIBLE DE 1000 144 UD 1,000 1,000 144,000.00 0 0.00 0 0 0.00 0 0.00 144,000.00 144,000.00         2 15101506 - Gasolina 2.3.7.1.01 CUPONES DE COMBUSTIBLE DE 500 200 UD 500 500 100,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CD-2025-0189 DISTRIBUIDORA INTERNACIONAL CUPONES.pdf HDPB-DAF-CD-2025-0189 DISTRIBUIDORA INTERNACIONAL CUPONES.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 244,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 244,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUPONES DE COMBUSTIBLE (PARA SER UTILIZADOS POR 5 MESES) 244,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 244,000.00  DOP Vencido CERTIFICADO DE FONDO REQ 6977 CUPONES.pdf