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.1020027   Contract reference ISFODOSU-2025-00332   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de combustibles   Type of Contract Goods   Contract Start: 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (05/10/2026 00:00:00(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 ISFODOSU-DAF-CM-2025-0180   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de combustibles   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de combustibles   Business Operation Dirección Administrativa y Financiera   Reply Reference Empresas Miltin, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, Calle Colón No.1, Sector Manoguayabo, San Juan de la Maguana, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,860,000.00 0.00 0.00 0.00 1,860,000.00 1,860,000.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Gas Propano 1 UD 700,000 700,000 700,000.00 0.00 0 0.00 0.00 700,000.00 700,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible gasolina RD$ 100 150 UD 100 100 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible gasolina RD$ 500 230 UD 500 500 115,000.00 0.00 0 0.00 0.00 115,000.00 115,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible gasolina RD$ 1000 225 UD 1,000 1,000 225,000.00 0.00 0 0.00 0.00 225,000.00 225,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 100 250 UD 100 100 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 500 560 UD 500 500 280,000.00 0.00 0 0.00 0.00 280,000.00 280,000.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible gasoil RD$ 1000 500 UD 1,000 1,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 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_4/9/2025_1_45 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0180 Combustibles.pdf 9. Acta Simple de Adjudicación CM-2025-0180 Combustibles.pdf Download 10. Certificado de Cuota a Comprometer Empresas Miltin SRL .pdf 10. Certificado de Cuota a Comprometer Empresas Miltin SRL .pdf Download 11. OC 2025 00332 Empresas Miltin SRL.pdf 11. OC 2025 00332 Empresas Miltin SRL.pdf Download 12.1 ISFODOSU 086-2025 EMPRESAS MILTIN SRL.pdf 12.1 ISFODOSU 086-2025 EMPRESAS MILTIN SRL.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 1,860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 700,000.00  DOP ---- View 2.3.7.1.01 355,000.00  DOP ---- View 2.3.7.1.02 805,000.00  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 EG17555291613533sorO 5 200,000.01  DOP Vencido Link