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.1110481   Contract reference SUPBANCO-2025-00245   Contract description: Suministro de combustible mediante tarjetas electrónicas recargables para la flotilla vehicular y generadores eléctricos de la Superintendencia de Bancos.   Type of Contract Goods   Contract Start: 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 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-01-ComprasMenores   Request Reference SUPBANCO-DAF-CM-2025-0056   Request Title [PRESENTAR OFERTA SIN ITBIS]Suministro de combustible mediante tarjetas electrónicas recargables para la flotilla vehicular y generadores eléctricos de la Superintendencia de Bancos.   Description Suministro de combustible mediante tarjetas electrónicas recargables para la flotilla vehicular y generadores eléctricos de la Superintendencia de Bancos.   Business Operation Gestion de Edificaciones y Servicios Generales   Reply Reference SUPBANCO-DAF-CM-2025-0056   Type of Contract GoodsDominicana   Contract Value 1,209,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esquina Leopoldo Navarro, Gazcue 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.2128603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,209,660.00 0.00 0.00 0.00 1,209,660.00 1,209,660.00         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         Lote 1,(...)Lote 1, ítem 1 15101506 - Gasolina 2.3.7.1.01 Suministro de gasolina para la flotilla 2,000 UD 290.1 290.1 580,200.00 0.00 0.00 0.00 580,200.00 580,200.00         Lote 1,(...)Lote 1, ítem 2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Suministro de gasoil optimo 2,600 UD 242.1 242.1 629,460.00 0.00 0.00 0.00 629,460.00 629,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TOTAL ENERGIES MARKETING DOMINI SA.pdf CONTRATO TOTAL ENERGIES MARKETING DOMINI SA.pdf Download FIAN-29782.pdf FIAN-29782.pdf Download Orden de compras OC00001696.pdf Orden de compras OC00001696.pdf Download 16. Cuota para comprometer.pdf 16. Cuota para comprometer.pdf Download 15. Acta de adjudicacion.pdf 15. Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,209,660.00 DOP Budget Appropriation Value 1,209,660.00 DOP Account Value Annual Availability 2.3.7.1.02 629,460.00  DOP ---- View 2.3.7.1.01 580,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUPBANCO-DAF-CM-2025-0056 1,209,660.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SUPBANCO-DAF-CM-2025-0056 1 1,209,660.00  DOP Aprobado 16. Cuota para comprometer.pdf