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.1013077   Contract reference EDENORTE-2025-00248   Contract description: EDENORTE-DAF-CD-2025-0033 SERVICIO ANALISIS DE COMBUSTIBLE   Type of Contract Services   Contract Start: 09/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (08/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2025-0033   Request Title SERVICIO ANALISIS DE COMBUSTIBLE   Description SERVICIO ANALISIS DE COMBUSTIBLE   Business Operation GERENCIA DE TRANSPORTACION   Reply Reference ALTOL PETROLEUM DOMINICANA S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 99,469.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (08/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,296.00 0.00 15,173.28 0.00 99,469.28 99,469.28         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 81141503 - Inspección de (...)81141503 - Inspección de materiales o productos 2.2.8.7.01 SERVICIO DE ANÁLISIS DE GASOIL REGULAR 1 UD 99,469.28 84,296 84,296.00 0.00 18 15,173.28 0.00 99,469.28 99,469.28 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_9/9/2025_8_20 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de compra.pdf Orden de compra.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.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 99,469.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 99,469.28  DOP ---- View Payment Calendar ID Description Value Month Year 2025   pago 99,469.28  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C144-2025 2025 99,469.28  DOP Vencido CUOTA COMPROMETER.pdf